Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:45:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_221223APB_FTO_869016
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-13-002-003-017/347
(Elamadu) 		1613002003NRG24211220231739451 22/12/2023 BINDHU V 1613002003WL074888 BINDHU V 00078 CNRB0004214 999 999 Processed 12/03/2024 1679373357 BINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-017/295
(Elamadu) 		1613002003NRG24211220231739444 22/12/2023 SELVARAJ 1613002003WL074888 SELVARAJ 00078 CNRB0014514 333 333 Processed 12/03/2024 1679373358 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-003-017/294
(Elamadu) 		1613002003NRG24211220231739443 22/12/2023 REJANY 1613002003WL074888 REJANY 00127 FDRL0002035 1998 1998 Processed 12/03/2024 1679373353 REJANY . FEDERAL BANK(607165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-003-017/340
(Elamadu) 		1613002003NRG24211220231739450 22/12/2023 Baby Amma 1613002003WL074888 Baby Amma 00176 IDIB000A155 1998 1998 Processed 12/03/2024 1679373370 BABY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-017/350
(Elamadu) 		1613002003NRG24211220231739452 22/12/2023 Rani R 1613002003WL074888 Rani R 00176 IDIB000A155 1998 1998 Processed 12/03/2024 1679373362 Mr. Rani R INDIAN BANK(607105)
SubTotal 3996 3996
6 Chadaya mangalam KL-13-002-003-017/215
(Elamadu) 		1613002003NRG24211220231739431 22/12/2023 SOBHA V 1613002003WL074888 SOBHA V 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1679373360 SOBHA V STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-017/255
(Elamadu) 		1613002003NRG24211220231739438 22/12/2023 LATHIKA N 1613002003WL074888 LATHIKA N 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1679373361 Mrs. LATHIKA N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-017/265
(Elamadu) 		1613002003NRG24211220231739441 22/12/2023 BEENA R 1613002003WL074888 BEENA R 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1679373359 Mrs. BEENA R INDIAN BANK(607105)
SubTotal 5994 5994
9 Chadaya mangalam KL-13-002-003-001/199
(Elamadu) 		1613002003NRG24211220231739418 22/12/2023 THANKAMANI S 1613002003WL074888 THANKAMANI S 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679373340 THANKAMANI S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-001/236
(Elamadu) 		1613002003NRG24211220231739419 22/12/2023 KOMALA 1613002003WL074888 KOMALA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679373350 MRS KOMALA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-001/410
(Elamadu) 		1613002003NRG24211220231739420 22/12/2023 ASOKAVALLI 1613002003WL074888 ASOKAVALLI 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679373347 Mrs. ASOKA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-017/10
(Elamadu) 		1613002003NRG24211220231739421 22/12/2023 SASEENDRA 1613002003WL074888 SASEENDRA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679373337 SASEENDRA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-017/11
(Elamadu) 		1613002003NRG24211220231739423 22/12/2023 MINIJA.D 1613002003WL074888 MINIJA.D 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679373335 MINIJA D INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-017/14
(Elamadu) 		1613002003NRG24211220231739426 22/12/2023 REEJA.P 1613002003WL074888 REEJA.P 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679373339 REEJA P INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-017/155
(Elamadu) 		1613002003NRG24211220231739427 22/12/2023 REMA 1613002003WL074888 REMA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679373336 REMA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-017/167
(Elamadu) 		1613002003NRG24211220231739428 22/12/2023 GEETHA 1613002003WL074888 GEETHA 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1679373333 GEETHA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-017/180
(Elamadu) 		1613002003NRG24211220231739429 22/12/2023 LEKHA KUMARI 1613002003WL074888 LEKHA KUMARI 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1679373343 LEKHAKUMARI KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-017/203
(Elamadu) 		1613002003NRG24211220231739430 22/12/2023 Sulochana S 1613002003WL074888 Sulochana S 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679373332 MRS SULOCHANA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-017/218
(Elamadu) 		1613002003NRG24211220231739432 22/12/2023 SIVAKUMARI P 1613002003WL074888 SIVAKUMARI P 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679373345 SIVAKUMARI P INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-017/221
(Elamadu) 		1613002003NRG24211220231739433 22/12/2023 PRASEETHA A 1613002003WL074888 PRASEETHA A 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679373351 PRASEETHA A INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-017/236
(Elamadu) 		1613002003NRG24211220231739435 22/12/2023 GEETHA 1613002003WL074888 GEETHA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679373348 GEETHA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-017/25
(Elamadu) 		1613002003NRG24211220231739437 22/12/2023 SOBHANA 1613002003WL074888 SOBHANA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679373334 Mrs. SOBHANA J INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-017/275
(Elamadu) 		1613002003NRG24211220231739442 22/12/2023 MANIYAMMA 1613002003WL074888 MANIYAMMA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679373346 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-003-017/298
(Elamadu) 		1613002003NRG24211220231739445 22/12/2023 SINDHU R 1613002003WL074888 SINDHU R 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679373349 SINDHU R INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/313
(Elamadu) 		1613002003NRG24211220231739446 22/12/2023 PREETHA 1613002003WL074888 PREETHA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679373338 PREETHA INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/322
(Elamadu) 		1613002003NRG24211220231739448 22/12/2023 SOMINI 1613002003WL074888 SOMINI 00177 IOBA0001099 999 999 Processed 12/03/2024 1679373344 SOMINI INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-017/337
(Elamadu) 		1613002003NRG24211220231739449 22/12/2023 RAJ KUMAR 1613002003WL074888 RAJ KUMAR 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679373352 RAJKUMAR FEDERAL BANK(607165)
28 Chadaya mangalam KL-13-002-003-017/58
(Elamadu) 		1613002003NRG24211220231739457 22/12/2023 SUNITHA..R.K 1613002003WL074888 SUNITHA..R.K 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679373342 MRS SUNITHA R K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-017/82
(Elamadu) 		1613002003NRG24211220231739458 22/12/2023 BIJI BAIJU 1613002003WL074888 BIJI BAIJU 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679373341 MRS BIJI STATE BANK OF INDIA(508548)
SubTotal 39294 39294
30 Chadaya mangalam KL-13-002-003-017/242
(Elamadu) 		1613002003NRG24211220231739436 22/12/2023 THANKAMANI C 1613002003WL074888 THANKAMANI C 00415 SBIN0005185 333 333 Processed 12/03/2024 1679373356 MRS THANKAMANI C STATE BANK OF INDIA(508548)
SubTotal 333 333
31 Chadaya mangalam KL-13-002-003-017/228
(Elamadu) 		1613002003NRG24211220231739434 22/12/2023 SHEELA 1613002003WL074888 SHEELA 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1679373354 MRS SHEELA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-017/320
(Elamadu) 		1613002003NRG24211220231739447 22/12/2023 PRASANNA 1613002003WL074888 PRASANNA 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1679373355 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
33 Chadaya mangalam KL-13-002-003-017/108
(Elamadu) 		1613002003NRG24211220231739422 22/12/2023 DHANYA 1613002003WL074888 DHANYA 00415 SBIN0070073 333 333 Processed 12/03/2024 1679373365 DHANYA S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-003-017/258
(Elamadu) 		1613002003NRG24211220231739439 22/12/2023 ANILA S 1613002003WL074888 ANILA S 00415 SBIN0070073 1998 1998 Processed 12/03/2024 1679373366 MRS ANILA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-003-017/260
(Elamadu) 		1613002003NRG24211220231739440 22/12/2023 Latha S 1613002003WL074888 Latha S 00415 SBIN0070073 1998 1998 Processed 12/03/2024 1679373364 MRS LATHA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-003-017/352
(Elamadu) 		1613002003NRG24211220231739453 22/12/2023 ARYA A 1613002003WL074888 ARYA A 00415 SBIN0070073 1998 1998 Processed 12/03/2024 1679373369 MS ARYA A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-003-017/356
(Elamadu) 		1613002003NRG24211220231739454 22/12/2023 LATHIKA K 1613002003WL074888 LATHIKA K 00415 SBIN0070073 1332 1332 Processed 12/03/2024 1679373368 MRS LATHIKA K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-003-017/53
(Elamadu) 		1613002003NRG24211220231739456 22/12/2023 BABU 1613002003WL074888 BABU 00415 SBIN0070073 1665 1665 Processed 12/03/2024 1679373363 MR BABU STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-003-017/53
(Elamadu) 		1613002003NRG24211220231739455 22/12/2023 THANKAMMA K 1613002003WL074888 THANKAMMA K 00415 SBIN0070073 999 999 Processed 12/03/2024 1679373371 MRS THANKAMMA K STATE BANK OF INDIA(508548)
SubTotal 10323 10323
40 Chadaya mangalam KL-13-002-003-017/123
(Elamadu) 		1613002003NRG24211220231739424 22/12/2023 MINI P 1613002003WL074888 MINI P 00415 SBIN0070245 333 333 Processed 12/03/2024 1679373367 MINI P KERALA GRAMIN BANK(607476)
SubTotal 333 333
41 Chadaya mangalam KL-13-002-003-017/13
(Elamadu) 		1613002003NRG24211220231739425 22/12/2023 JALAJA KUMARY 1613002003WL074888 JALAJA KUMARY 00555 YESB0KLMDCB 333 333 Processed 12/03/2024 1679373331 JALAJA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
Total 67932 67932

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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_221223APB_FTO_869016 Canara Bank CNRB0004214 POOYAPPALLY 999
2 Chadaya mangalam KL1613002003_221223APB_FTO_869016 Canara Bank CNRB0014514 AYOOR II 333
3 Chadaya mangalam KL1613002003_221223APB_FTO_869016 Federal Bank FDRL0002035 POOYAPPALLY 1998
4 Chadaya mangalam KL1613002003_221223APB_FTO_869016 Indian Bank IDIB000A155 AYOOR 3996
5 Chadaya mangalam KL1613002003_221223APB_FTO_869016 Indian Bank IDIB000C047 CHADAYAMANGALAM 5994
6 Chadaya mangalam KL1613002003_221223APB_FTO_869016 Indian Overseas Bank IOBA0001099 THEVANNUR 39294
7 Chadaya mangalam KL1613002003_221223APB_FTO_869016 State Bank Of India SBIN0005185 CHATHANNUR 333
8 Chadaya mangalam KL1613002003_221223APB_FTO_869016 State Bank Of India SBIN0012880 PANACHAVILA 3996
9 Chadaya mangalam KL1613002003_221223APB_FTO_869016 State Bank Of India SBIN0070073 POOYAPALLY 10323
10 Chadaya mangalam KL1613002003_221223APB_FTO_869016 State Bank Of India SBIN0070245 ANCHAL 333
11 Chadaya mangalam KL1613002003_221223APB_FTO_869016 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333

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