Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:25:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190523APB_FTO_109850
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-003-013/346
(Elamadu) 		1613002003NRG24170520230186797 19/05/2023 JAMEELA 1613002003WL007806 JAMEELA 00127 FDRL0001084 1332 1332 Processed 25/05/2023 1858334200 JAMEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-013/106
(Elamadu) 		1613002003NRG24170520230186756 19/05/2023 USHA S 1613002003WL007806 USHA S 00176 IDIB000A155 999 999 Processed 26/05/2023 1858334250 USHA S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-013/187
(Elamadu) 		1613002003NRG24170520230186771 19/05/2023 JESSY JOY 1613002003WL007806 JESSY JOY 00176 IDIB000A155 999 999 Processed 25/05/2023 1858334253 Mrs. JESSY JOY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-013/215
(Elamadu) 		1613002003NRG24170520230186775 19/05/2023 SHANIFA 1613002003WL007806 SHANIFA 00176 IDIB000A155 1665 1665 Processed 25/05/2023 1858334251 Mrs. R SHANIFA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-013/279
(Elamadu) 		1613002003NRG24170520230186787 19/05/2023 RAMANI 1613002003WL007806 RAMANI 00176 IDIB000A155 666 666 Processed 25/05/2023 1858334252 Mrs. R REMANI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-013/286
(Elamadu) 		1613002003NRG24170520230186788 19/05/2023 SURENDRAN PILLAI 1613002003WL007806 SURENDRAN PILLAI 00176 IDIB000A155 333 333 Processed 25/05/2023 1858334254 Mr. SURENDRAN PILLAI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-013/362
(Elamadu) 		1613002003NRG24170520230186799 19/05/2023 P MOHANAN 1613002003WL007806 P MOHANAN 00176 IDIB000A155 1665 1665 Processed 25/05/2023 1858334255 P MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
8 Chadaya mangalam KL-13-002-003-013/45
(Elamadu) 		1613002003NRG24170520230186801 19/05/2023 SANTHAMMA M 1613002003WL007806 SANTHAMMA M 00176 IDIB000C047 1665 1665 Processed 26/05/2023 1858334249 SANTHAMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-013/8
(Elamadu) 		1613002003NRG24170520230186807 19/05/2023 SOMARAJAN A 1613002003WL007806 SOMARAJAN A 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1858334247 Mr. A SOMARAJAN INDIAN BANK(607105)
SubTotal 2997 2997
10 Chadaya mangalam KL-13-002-003-007/32
(Elamadu) 		1613002003NRG24170520230186752 19/05/2023 PADMAVATHY.K. 1613002003WL007806 PADMAVATHY.K. 00177 IOBA0001099 1665 1665 Processed 26/05/2023 1858334214 PADMAVATHY K INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-013/1
(Elamadu) 		1613002003NRG24170520230186755 19/05/2023 Vijayamma.P 1613002003WL007806 Vijayamma.P 00177 IOBA0001099 1998 1998 Processed 26/05/2023 1858334204 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-013/109
(Elamadu) 		1613002003NRG24170520230186757 19/05/2023 MANI SURENDRAN.T 1613002003WL007806 MANI SURENDRAN.T 00177 IOBA0001099 1665 1665 Processed 26/05/2023 1858334220 MANI SURENDRAN T INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-013/11
(Elamadu) 		1613002003NRG24170520230186758 19/05/2023 OMANA AMMA 1613002003WL007806 OMANA AMMA 00177 IOBA0001099 1998 1998 Processed 26/05/2023 1858334207 OMANA AMMA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-013/12
(Elamadu) 		1613002003NRG24170520230186759 19/05/2023 ANITHA KUMARY S 1613002003WL007806 ANITHA KUMARY S 00177 IOBA0001099 1998 1998 Processed 26/05/2023 1858334206 ANITHA KUMARY S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-013/121
(Elamadu) 		1613002003NRG24170520230186760 19/05/2023 P.RADHA 1613002003WL007806 P.RADHA 00177 IOBA0001099 1332 1332 Processed 26/05/2023 1858334215 RADHA P KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-013/137
(Elamadu) 		1613002003NRG24170520230186761 19/05/2023 VISWAMBHARAN.M 1613002003WL007806 VISWAMBHARAN.M 00177 IOBA0001099 1665 1665 Processed 26/05/2023 1858334211 VISWAMBHARAN A INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-013/14
(Elamadu) 		1613002003NRG24170520230186762 19/05/2023 ABIDA BEEVI 1613002003WL007806 ABIDA BEEVI 00177 IOBA0001099 1332 1332 Processed 26/05/2023 1858334228 ABIDA BEEVI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-013/156
(Elamadu) 		1613002003NRG24170520230186764 19/05/2023 SREEJA R 1613002003WL007806 SREEJA R 00177 IOBA0001099 666 666 Processed 26/05/2023 1858334236 SREEJA R INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/16
(Elamadu) 		1613002003NRG24170520230186765 19/05/2023 JAYALEKSHMI.R. 1613002003WL007806 JAYALEKSHMI.R. 00177 IOBA0001099 1665 1665 Processed 25/05/2023 1858334223 MRS JAYALEKSHMI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-013/17
(Elamadu) 		1613002003NRG24170520230186766 19/05/2023 SARASWATHY.K 1613002003WL007806 SARASWATHY.K 00177 IOBA0001099 1332 1332 Processed 26/05/2023 1858334212 SARASWATHY K INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-013/18
(Elamadu) 		1613002003NRG24170520230186768 19/05/2023 SHEREEFA BEEVI 1613002003WL007806 SHEREEFA BEEVI 00177 IOBA0001099 1998 1998 Processed 26/05/2023 1858334208 SHEREEFA BEEVI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-013/187
(Elamadu) 		1613002003NRG24170520230186770 19/05/2023 JOYKUTTY.P 1613002003WL007806 JOYKUTTY.P 00177 IOBA0001099 999 999 Processed 25/05/2023 1858334227 MR JOYKUTTY STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-013/192
(Elamadu) 		1613002003NRG24170520230186772 19/05/2023 SUMATHY.C 1613002003WL007806 SUMATHY.C 00177 IOBA0001099 1998 1998 Processed 26/05/2023 1858334213 SUMATHY C INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-013/209
(Elamadu) 		1613002003NRG24170520230186774 19/05/2023 REENA BIJU 1613002003WL007806 REENA BIJU 00177 IOBA0001099 999 999 Processed 26/05/2023 1858334230 REENA BIJU INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-013/218
(Elamadu) 		1613002003NRG24170520230186776 19/05/2023 THANKAPPAN PILLAI R 1613002003WL007806 THANKAPPAN PILLAI R 00177 IOBA0001099 666 666 Processed 25/05/2023 1858334232 MR THANKAPPAN PILLAI K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-013/22
(Elamadu) 		1613002003NRG24170520230186777 19/05/2023 PONNAMMA S 1613002003WL007806 PONNAMMA S 00177 IOBA0001099 1332 1332 Processed 26/05/2023 1858334205 PONNAMMA S INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-013/225
(Elamadu) 		1613002003NRG24170520230186778 19/05/2023 LATHAKUMARY B 1613002003WL007806 LATHAKUMARY B 00177 IOBA0001099 1332 1332 Processed 26/05/2023 1858334234 LATHAKUMARY B INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-013/231
(Elamadu) 		1613002003NRG24170520230186780 19/05/2023 RADHAKRISHNA PILLAI 1613002003WL007806 RADHAKRISHNA PILLAI 00177 IOBA0001099 666 666 Processed 25/05/2023 1858334239 RADHAKRISHNAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-003-013/231
(Elamadu) 		1613002003NRG24170520230186779 19/05/2023 VALSALA KUMARY B 1613002003WL007806 VALSALA KUMARY B 00177 IOBA0001099 666 666 Processed 26/05/2023 1858334210 VALSALAKUMARI KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-003-013/241
(Elamadu) 		1613002003NRG24170520230186782 19/05/2023 SUBHADRA T 1613002003WL007806 SUBHADRA T 00177 IOBA0001099 1665 1665 Processed 26/05/2023 1858334202 SUBHADRA T INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-013/25
(Elamadu) 		1613002003NRG24170520230186783 19/05/2023 RAMANI.O 1613002003WL007806 RAMANI.O 00177 IOBA0001099 1998 1998 Processed 26/05/2023 1858334217 RAMANI O INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-013/254
(Elamadu) 		1613002003NRG24170520230186784 19/05/2023 RADHAKRISHNAN 1613002003WL007806 RADHAKRISHNAN 00177 IOBA0001099 1665 1665 Processed 26/05/2023 1858334238 RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-013/26
(Elamadu) 		1613002003NRG24170520230186785 19/05/2023 RADHAMANIAMMA.D 1613002003WL007806 RADHAMANIAMMA.D 00177 IOBA0001099 1998 1998 Processed 26/05/2023 1858334219 RADHAMANIAMMA D INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-013/27
(Elamadu) 		1613002003NRG24170520230186786 19/05/2023 REKHA.D 1613002003WL007806 REKHA.D 00177 IOBA0001099 333 333 Processed 26/05/2023 1858334222 REKHA D INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-013/297
(Elamadu) 		1613002003NRG24170520230186789 19/05/2023 S Sasikala 1613002003WL007806 S Sasikala 00177 IOBA0001099 1332 1332 Processed 26/05/2023 1858334201 S SASIKALA INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-013/3
(Elamadu) 		1613002003NRG24170520230186790 19/05/2023 MRUDULA KUMARI.S 1613002003WL007806 MRUDULA KUMARI.S 00177 IOBA0001099 1998 1998 Processed 26/05/2023 1858334221 MRUDULA KUMARI S INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-013/304
(Elamadu) 		1613002003NRG24170520230186791 19/05/2023 THULASIDHARAN 1613002003WL007806 THULASIDHARAN 00177 IOBA0001099 999 999 Processed 26/05/2023 1858334237 THULASIDHARAN INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-013/31
(Elamadu) 		1613002003NRG24170520230186792 19/05/2023 MARIYA KUTTY.S. 1613002003WL007806 MARIYA KUTTY.S. 00177 IOBA0001099 1998 1998 Processed 26/05/2023 1858334224 MARIYA KUTTY S INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-003-013/310
(Elamadu) 		1613002003NRG24170520230186793 19/05/2023 RAVEENDRAN PILLAI 1613002003WL007806 RAVEENDRAN PILLAI 00177 IOBA0001099 1665 1665 Processed 26/05/2023 1858334235 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-003-013/34
(Elamadu) 		1613002003NRG24170520230186794 19/05/2023 Sunitha.O 1613002003WL007806 Sunitha.O 00177 IOBA0001099 1665 1665 Processed 26/05/2023 1858334203 SUNITHA O INDIAN OVERSEAS BANK(508541)
41 Chadaya mangalam KL-13-002-003-013/345
(Elamadu) 		1613002003NRG24170520230186796 19/05/2023 GIRIJA 1613002003WL007806 GIRIJA 00177 IOBA0001099 1998 1998 Processed 25/05/2023 1858334240 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-003-013/349
(Elamadu) 		1613002003NRG24170520230186798 19/05/2023 SUBHA R 1613002003WL007806 SUBHA R 00177 IOBA0001099 999 999 Processed 25/05/2023 1858334241 SUBHA R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
43 Chadaya mangalam KL-13-002-003-013/382
(Elamadu) 		1613002003NRG24170520230186800 19/05/2023 Shehida 1613002003WL007806 Shehida 00177 IOBA0001099 1998 1998 Processed 25/05/2023 1858334242 SHEHEEDA S BANK OF BARODA(606985)
44 Chadaya mangalam KL-13-002-003-013/49
(Elamadu) 		1613002003NRG24170520230186802 19/05/2023 SREEDEVI R 1613002003WL007806 SREEDEVI R 00177 IOBA0001099 1665 1665 Processed 25/05/2023 1858334231 MRS SREEDEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-003-013/5
(Elamadu) 		1613002003NRG24170520230186803 19/05/2023 SASILEKHA.R.S 1613002003WL007806 SASILEKHA.R.S 00177 IOBA0001099 999 999 Processed 26/05/2023 1858334216 SASILEKHA R S INDIAN OVERSEAS BANK(508541)
46 Chadaya mangalam KL-13-002-003-013/6
(Elamadu) 		1613002003NRG24170520230186804 19/05/2023 RADHAMMA.C 1613002003WL007806 RADHAMMA.C 00177 IOBA0001099 1998 1998 Processed 26/05/2023 1858334225 RADHAMMA C INDIAN OVERSEAS BANK(508541)
47 Chadaya mangalam KL-13-002-003-013/7
(Elamadu) 		1613002003NRG24170520230186805 19/05/2023 VASANTHAKUMARY.K 1613002003WL007806 VASANTHAKUMARY.K 00177 IOBA0001099 1998 1998 Processed 26/05/2023 1858334226 VASANTHAKUMARY K INDIAN OVERSEAS BANK(508541)
48 Chadaya mangalam KL-13-002-003-013/8
(Elamadu) 		1613002003NRG24170520230186806 19/05/2023 RADHA.K 1613002003WL007806 RADHA.K 00177 IOBA0001099 1665 1665 Processed 26/05/2023 1858334218 RADHA K INDIAN OVERSEAS BANK(508541)
49 Chadaya mangalam KL-13-002-003-013/84
(Elamadu) 		1613002003NRG24170520230186808 19/05/2023 SANTHA 1613002003WL007806 SANTHA 00177 IOBA0001099 1665 1665 Processed 26/05/2023 1858334209 SANTHA INDIAN OVERSEAS BANK(508541)
50 Chadaya mangalam KL-13-002-003-013/9
(Elamadu) 		1613002003NRG24170520230186809 19/05/2023 VIJAYAMMA 1613002003WL007806 VIJAYAMMA 00177 IOBA0001099 1998 1998 Processed 26/05/2023 1858334233 VIJAYAMMA KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-003-013/91
(Elamadu) 		1613002003NRG24170520230186810 19/05/2023 SHERLI SURESH 1613002003WL007806 SHERLI SURESH 00177 IOBA0001099 1665 1665 Processed 26/05/2023 1858334229 SHERLI SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 63936 63936
52 Chadaya mangalam KL-13-002-003-012/23
(Elamadu) 		1613002003NRG24170520230186754 19/05/2023 Jumaila 1613002003WL007806 Jumaila 00409 SIBL0000668 666 666 Processed 26/05/2023 1858334198 JUMAILA . INDIAN OVERSEAS BANK(508541)
53 Chadaya mangalam KL-13-002-003-013/176
(Elamadu) 		1613002003NRG24170520230186767 19/05/2023 NABEESA BEEVI 1613002003WL007806 NABEESA BEEVI 00409 SIBL0000668 1998 1998 Processed 25/05/2023 1858334199 MR PNM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
54 Chadaya mangalam KL-13-002-003-010/225
(Elamadu) 		1613002003NRG24170520230186753 19/05/2023 OMANA SATHEESH 1613002003WL007806 OMANA SATHEESH 00415 SBIN0012880 1998 1998 Processed 25/05/2023 1858334243 Mrs. OMANA SATHEESH J INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-003-013/144
(Elamadu) 		1613002003NRG24170520230186763 19/05/2023 SUBHADRA 1613002003WL007806 SUBHADRA 00415 SBIN0012880 666 666 Processed 25/05/2023 1858334244 MRS SUBHADRA STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-003-013/240
(Elamadu) 		1613002003NRG24170520230186781 19/05/2023 SYAMALA B 1613002003WL007806 SYAMALA B 00415 SBIN0012880 1332 1332 Processed 25/05/2023 1858334245 MRS SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
57 Chadaya mangalam KL-13-002-003-013/183
(Elamadu) 		1613002003NRG24170520230186769 19/05/2023 HASEENA SAJEEV 1613002003WL007806 HASEENA SAJEEV 00415 SBIN0070061 999 999 Processed 25/05/2023 1858334248 MRS HASEENA SAJEEV STATE BANK OF INDIA(508548)
SubTotal 999 999
58 Chadaya mangalam KL-13-002-003-013/343
(Elamadu) 		1613002003NRG24170520230186795 19/05/2023 SUJITHA SOMAN 1613002003WL007806 SUJITHA SOMAN 00415 SBIN0070588 333 333 Processed 25/05/2023 1858334246 MR SUJITHA SOMAN STATE BANK OF INDIA(508548)
SubTotal 333 333
59 Chadaya mangalam KL-13-002-003-013/2
(Elamadu) 		1613002003NRG24170520230186773 19/05/2023 SYAMALA AMMA 1613002003WL007806 SYAMALA AMMA 00555 YESB0KLMDCB 1665 1665 Processed 25/05/2023 1858334197 SYAMALA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
Total 84249 84249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_190523APB_FTO_109850 Federal Bank FDRL0001084 OYOOR 1332
2 Chadaya mangalam KL1613002003_190523APB_FTO_109850 Indian Bank IDIB000A155 AYOOR 6327
3 Chadaya mangalam KL1613002003_190523APB_FTO_109850 Indian Bank IDIB000C047 CHADAYAMANGALAM 2997
4 Chadaya mangalam KL1613002003_190523APB_FTO_109850 Indian Overseas Bank IOBA0001099 THEVANNUR 63936
5 Chadaya mangalam KL1613002003_190523APB_FTO_109850 South Indian Bank SIBL0000668 AYUR 2664
6 Chadaya mangalam KL1613002003_190523APB_FTO_109850 State Bank Of India SBIN0012880 PANACHAVILA 3996
7 Chadaya mangalam KL1613002003_190523APB_FTO_109850 State Bank Of India SBIN0070061 AYUR 999
8 Chadaya mangalam KL1613002003_190523APB_FTO_109850 State Bank Of India SBIN0070588 KUDAPPANAMOODU 333
9 Chadaya mangalam KL1613002003_190523APB_FTO_109850 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

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