Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120923APB_FTO_473070
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-13-002-003-001/270
(Elamadu) 		1613002003NRG24120920230955509 12/09/2023 SULANEESH KUMARY 1613002003WL039196 SULANEESH KUMARY 00078 CNRB0003581 1998 1998 Processed 07/11/2023 7128748922 SULANEESH KUMARY CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-001/1
(Elamadu) 		1613002003NRG24120920230955491 12/09/2023 THANKAMMA.K 1613002003WL039196 THANKAMMA.K 00176 IDIB000A155 1665 1665 Processed 07/11/2023 7128748904 Mrs. Thankamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-001/10
(Elamadu) 		1613002003NRG24120920230955492 12/09/2023 INDIRA BAI.D 1613002003WL039196 INDIRA BAI.D 00176 IDIB000A155 1332 1332 Processed 07/11/2023 7128748911 Mrs. INDIRA BAI D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/13
(Elamadu) 		1613002003NRG24120920230955493 12/09/2023 SHYNYMOLE.O 1613002003WL039196 SHYNYMOLE.O 00176 IDIB000A155 1998 1998 Processed 07/11/2023 7128748912 Mrs. SHYNYMOLE O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-001/18
(Elamadu) 		1613002003NRG24120920230955497 12/09/2023 LILLYKUTTY.K 1613002003WL039196 LILLYKUTTY.K 00176 IDIB000A155 1665 1665 Processed 07/11/2023 7128748905 Mrs. LILLYKUTTY K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-001/192
(Elamadu) 		1613002003NRG24120920230955499 12/09/2023 SARASWATHY AMMA 1613002003WL039196 SARASWATHY AMMA 00176 IDIB000A155 1998 1998 Processed 07/11/2023 7128748906 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/266
(Elamadu) 		1613002003NRG24120920230955508 12/09/2023 SANTHI 1613002003WL039196 SANTHI 00176 IDIB000A155 1998 1998 Processed 07/11/2023 7128748919 Mrs. SANTHI R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-001/45
(Elamadu) 		1613002003NRG24120920230955521 12/09/2023 RAMACHANDRANPILLI K 1613002003WL039196 RAMACHANDRANPILLI K 00176 IDIB000A155 1665 1665 Processed 07/11/2023 7128748909 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-001/63
(Elamadu) 		1613002003NRG24120920230955522 12/09/2023 VASANTHAKUMARI.G 1613002003WL039196 VASANTHAKUMARI.G 00176 IDIB000A155 1998 1998 Processed 07/11/2023 7128748903 Mrs. VASANTHAKUMARI G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-001/7
(Elamadu) 		1613002003NRG24120920230955523 12/09/2023 USHAKUMARY.J 1613002003WL039196 USHAKUMARY.J 00176 IDIB000A155 1998 1998 Processed 07/11/2023 7128748907 USHAKUMARI J KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-001/80
(Elamadu) 		1613002003NRG24120920230955524 12/09/2023 DEEPA MOHANAN 1613002003WL039196 DEEPA MOHANAN 00176 IDIB000A155 1332 1332 Processed 07/11/2023 7128748908 Mrs. DEEPA MOHANAN INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-001/92
(Elamadu) 		1613002003NRG24120920230955525 12/09/2023 INDIRA R 1613002003WL039196 INDIRA R 00176 IDIB000A155 1998 1998 Processed 07/11/2023 7128748910 Mrs. Indira R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-002/231
(Elamadu) 		1613002003NRG24120920230955526 12/09/2023 SUBHASH P K 1613002003WL039196 SUBHASH P K 00176 IDIB000A155 1665 1665 Processed 07/11/2023 7128748913 Mr. SUBHASH P K INDIAN BANK(607105)
SubTotal 21312 21312
14 Chadaya mangalam KL-13-002-003-001/156
(Elamadu) 		1613002003NRG24120920230955495 12/09/2023 SARASWATHY AMMA R 1613002003WL039196 SARASWATHY AMMA R 00176 IDIB000C047 1332 1332 Processed 07/11/2023 7128748914 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
15 Chadaya mangalam KL-13-002-003-001/133
(Elamadu) 		1613002003NRG24120920230955494 12/09/2023 AJITHA KUMARY S 1613002003WL039196 AJITHA KUMARY S 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7128748928 Mrs. Ajithakumary S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-001/176
(Elamadu) 		1613002003NRG24120920230955496 12/09/2023 RUGMINI AMMA R 1613002003WL039196 RUGMINI AMMA R 00177 IOBA0001099 333 333 Processed 07/11/2023 7128748941 RUGMINI AMMA R INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-001/184
(Elamadu) 		1613002003NRG24120920230955498 12/09/2023 SICILY.Y 1613002003WL039196 SICILY.Y 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128748930 SISILY Y O CANARA BANK(508532)
18 Chadaya mangalam KL-13-002-003-001/209
(Elamadu) 		1613002003NRG24120920230955500 12/09/2023 BABY S 1613002003WL039196 BABY S 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128748924 BABY SHAJAN KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-001/216
(Elamadu) 		1613002003NRG24120920230955501 12/09/2023 NIRMALA 1613002003WL039196 NIRMALA 00177 IOBA0001099 333 333 Processed 07/11/2023 7128748933 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-001/241
(Elamadu) 		1613002003NRG24120920230955504 12/09/2023 VIJAYAMMA 1613002003WL039196 VIJAYAMMA 00177 IOBA0001099 999 999 Processed 07/11/2023 7128748936 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-001/264
(Elamadu) 		1613002003NRG24120920230955507 12/09/2023 SUMA 1613002003WL039196 SUMA 00177 IOBA0001099 666 666 Processed 07/11/2023 7128748937 SUMA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-001/272
(Elamadu) 		1613002003NRG24120920230955510 12/09/2023 MINI KUNJUMON 1613002003WL039196 MINI KUNJUMON 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128748927 MINI KUNJUMON INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-001/300
(Elamadu) 		1613002003NRG24120920230955512 12/09/2023 SYAMA A S 1613002003WL039196 SYAMA A S 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7128748938 SYAMA A S INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-001/328
(Elamadu) 		1613002003NRG24120920230955513 12/09/2023 RETHY R 1613002003WL039196 RETHY R 00177 IOBA0001099 333 333 Processed 07/11/2023 7128748902 Mrs. RETHY R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-003-001/330
(Elamadu) 		1613002003NRG24120920230955514 12/09/2023 Rugmini K 1613002003WL039196 Rugmini K 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128748926 RUGMINI K INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-001/333
(Elamadu) 		1613002003NRG24120920230955515 12/09/2023 SUMATHI 1613002003WL039196 SUMATHI 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128748931 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24120920230955516 12/09/2023 RAJI 1613002003WL039196 RAJI 00177 IOBA0001099 1332 1332 Processed 07/11/2023 7128748932 RAJI INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24120920230955517 12/09/2023 SUNIL 1613002003WL039196 SUNIL 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7128748942 SUNIL . INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-001/345
(Elamadu) 		1613002003NRG24120920230955518 12/09/2023 DAISY MOL B 1613002003WL039196 DAISY MOL B 00177 IOBA0001099 333 333 Processed 07/11/2023 7128748940 MRS DAISYMOL B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-001/347
(Elamadu) 		1613002003NRG24120920230955519 12/09/2023 PHILOMINA A 1613002003WL039196 PHILOMINA A 00177 IOBA0001099 666 666 Processed 07/11/2023 7128748925 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-003-001/350
(Elamadu) 		1613002003NRG24120920230955520 12/09/2023 RAJESH L 1613002003WL039196 RAJESH L 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7128748923 RAJESH L INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-003-015/170
(Elamadu) 		1613002003NRG24120920230955527 12/09/2023 MARIAMMA SHAJAN 1613002003WL039196 MARIAMMA SHAJAN 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128748929 MRS MARIAMMA SHAJAN STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-016/360
(Elamadu) 		1613002003NRG24120920230955528 12/09/2023 AMBILY 1613002003WL039196 AMBILY 00177 IOBA0001099 666 666 Processed 07/11/2023 7128748934 AMBILI O INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-016/431
(Elamadu) 		1613002003NRG24120920230955530 12/09/2023 BABU 1613002003WL039196 BABU 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128748939 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-003-016/431
(Elamadu) 		1613002003NRG24120920230955529 12/09/2023 THANKAMMA 1613002003WL039196 THANKAMMA 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7128748935 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28305 28305
36 Chadaya mangalam KL-13-002-003-001/263
(Elamadu) 		1613002003NRG24120920230955506 12/09/2023 SUSEELA P 1613002003WL039196 SUSEELA P 00415 SBIN0005047 1998 1998 Processed 07/11/2023 7128748918 SUSEELA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Chadaya mangalam KL-13-002-003-001/240
(Elamadu) 		1613002003NRG24120920230955503 12/09/2023 LALITHA 1613002003WL039196 LALITHA 00415 SBIN0012880 1332 1332 Processed 07/11/2023 7128748916 MS LALITHA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-003-001/300
(Elamadu) 		1613002003NRG24120920230955511 12/09/2023 PUSHPAVALLY K 1613002003WL039196 PUSHPAVALLY K 00415 SBIN0012880 1665 1665 Processed 07/11/2023 7128748921 MRS PUSHAPAVALLY K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-003-016/433
(Elamadu) 		1613002003NRG24120920230955531 12/09/2023 RUGMINI AMMA 1613002003WL039196 RUGMINI AMMA 00415 SBIN0012880 1998 1998 Processed 07/11/2023 7128748920 RUGMINI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
40 Chadaya mangalam KL-13-002-003-001/229
(Elamadu) 		1613002003NRG24120920230955502 12/09/2023 LEELA C 1613002003WL039196 LEELA C 00415 SBIN0017842 999 999 Processed 07/11/2023 7128748915 LEELA C KERALA GRAMIN BANK(607476)
SubTotal 999 999
41 Chadaya mangalam KL-13-002-003-001/260
(Elamadu) 		1613002003NRG24120920230955505 12/09/2023 SINDHU LEKSHMANAN 1613002003WL039196 SINDHU LEKSHMANAN 00657 KLGB0040589 333 333 Processed 07/11/2023 7128748917 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 61272 61272

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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_120923APB_FTO_473070 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_120923APB_FTO_473070 Indian Bank IDIB000A155 AYOOR 21312
3 Chadaya mangalam KL1613002003_120923APB_FTO_473070 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002003_120923APB_FTO_473070 Indian Overseas Bank IOBA0001099 THEVANNUR 28305
5 Chadaya mangalam KL1613002003_120923APB_FTO_473070 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Chadaya mangalam KL1613002003_120923APB_FTO_473070 State Bank Of India SBIN0012880 PANACHAVILA 4995
7 Chadaya mangalam KL1613002003_120923APB_FTO_473070 State Bank Of India SBIN0017842 AYUR 999
8 Chadaya mangalam KL1613002003_120923APB_FTO_473070 Kerala Gramin Bank KLGB0040589 AYOOR 333

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