Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:21:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_131123APB_FTO_693489
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-13-002-003-010/496
(Elamadu) 		1613002003NRG24131120231440173 13/11/2023 SREEJA KUMARI 1613002003WL061183 SREEJA KUMARI 00078 CNRB0003581 666 666 Processed 01/01/2024 8991767139 SREEJAKUMARY DHANALAXMI BANK(607239)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-010/145
(Elamadu) 		1613002003NRG24131120231440134 13/11/2023 BIJI V J 1613002003WL061183 BIJI V J 00078 CNRB0014514 999 999 Processed 01/01/2024 8991767140 BIJI U J INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-003-010/489
(Elamadu) 		1613002003NRG24131120231440171 13/11/2023 KAVITHA G 1613002003WL061183 KAVITHA G 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8991767135 Mrs. KAVITHA G CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-003-010/10
(Elamadu) 		1613002003NRG24131120231440131 13/11/2023 SHOBHANAKUMARI.S 1613002003WL061183 SHOBHANAKUMARI.S 00176 IDIB000A155 1332 1332 Processed 01/01/2024 8991767113 SOBHANA KUMARI S DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-003-010/130
(Elamadu) 		1613002003NRG24131120231440133 13/11/2023 RETNAMMA.A 1613002003WL061183 RETNAMMA.A 00176 IDIB000A155 1332 1332 Processed 01/01/2024 8991767109 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-010/156
(Elamadu) 		1613002003NRG24131120231440135 13/11/2023 YAMUNA K 1613002003WL061183 YAMUNA K 00176 IDIB000A155 1332 1332 Processed 01/01/2024 8991767097 Mrs. YAMUNA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-010/192
(Elamadu) 		1613002003NRG24131120231440138 13/11/2023 BINDU.S 1613002003WL061183 BINDU.S 00176 IDIB000A155 333 333 Processed 01/01/2024 8991767108 MRS BINDHU S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-010/194
(Elamadu) 		1613002003NRG24131120231440139 13/11/2023 LALITHAMMA.N 1613002003WL061183 LALITHAMMA.N 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8991767112 LELITHAMMA DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-003-010/197
(Elamadu) 		1613002003NRG24131120231440140 13/11/2023 VIJAYAKUMARI.B 1613002003WL061183 VIJAYAKUMARI.B 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8991767114 VIJAYAKUMARI DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-003-010/202
(Elamadu) 		1613002003NRG24131120231440141 13/11/2023 SUBHADRAMMA 1613002003WL061183 SUBHADRAMMA 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8991767118 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-010/232
(Elamadu) 		1613002003NRG24131120231440143 13/11/2023 OMANA C 1613002003WL061183 OMANA C 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8991767117 Mrs. OMANA C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-010/239
(Elamadu) 		1613002003NRG24131120231440145 13/11/2023 PARVATHI 1613002003WL061183 PARVATHI 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8991767105 Mr. PARVATHI . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/24
(Elamadu) 		1613002003NRG24131120231440146 13/11/2023 GEETHA KUMARI.R. 1613002003WL061183 GEETHA KUMARI.R. 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8991767101 Mrs. GEETHA KUMARI R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/242
(Elamadu) 		1613002003NRG24131120231440147 13/11/2023 RAJI.K 1613002003WL061183 RAJI.K 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8991767110 RAJI KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-010/28
(Elamadu) 		1613002003NRG24131120231440151 13/11/2023 LATHIKA.J 1613002003WL061183 LATHIKA.J 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8991767100 Mrs. Lathika INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/304
(Elamadu) 		1613002003NRG24131120231440154 13/11/2023 ASHA 1613002003WL061183 ASHA 00176 IDIB000A155 1332 1332 Processed 01/01/2024 8991767098 ASHA V S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-010/305
(Elamadu) 		1613002003NRG24131120231440155 13/11/2023 INDIRAMMA 1613002003WL061183 INDIRAMMA 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8991767119 Mrs. Indiramma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-010/345
(Elamadu) 		1613002003NRG24131120231440157 13/11/2023 Ramya R 1613002003WL061183 Ramya R 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8991767145 MS R REMYA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-010/36
(Elamadu) 		1613002003NRG24131120231440158 13/11/2023 VALSALAKUMARY.R 1613002003WL061183 VALSALAKUMARY.R 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8991767111 VALSALAKUMARI INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-010/42
(Elamadu) 		1613002003NRG24131120231440164 13/11/2023 LALITHAMMA K 1613002003WL061183 LALITHAMMA K 00176 IDIB000A155 999 999 Processed 01/01/2024 8991767116 LALITHAMMA K INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-010/439
(Elamadu) 		1613002003NRG24131120231440166 13/11/2023 GIRIJA KUMARY 1613002003WL061183 GIRIJA KUMARY 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8991767142 Mrs. GIRIJAKUMARY AMMA L INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-010/44
(Elamadu) 		1613002003NRG24131120231440167 13/11/2023 SREEMATHI AMMA.J 1613002003WL061183 SREEMATHI AMMA.J 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8991767107 Mrs. Sreemathi amma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-010/47
(Elamadu) 		1613002003NRG24131120231440169 13/11/2023 SARASWATHIYAMMA 1613002003WL061183 SARASWATHIYAMMA 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8991767103 SARASWATHY AMMA P INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-010/480
(Elamadu) 		1613002003NRG24131120231440170 13/11/2023 CHELLAMMA 1613002003WL061183 CHELLAMMA 00176 IDIB000A155 1332 1332 Processed 01/01/2024 8991767147 Mrs. Chellamma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-003-010/495
(Elamadu) 		1613002003NRG24131120231440172 13/11/2023 SUNITHA 1613002003WL061183 SUNITHA 00176 IDIB000A155 666 666 Processed 01/01/2024 8991767144 Mr. SUNITHA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-003-010/5
(Elamadu) 		1613002003NRG24131120231440175 13/11/2023 RADHAMMA 1613002003WL061183 RADHAMMA 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8991767104 RADHAMMA DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-003-010/51
(Elamadu) 		1613002003NRG24131120231440177 13/11/2023 VIJAYALAKSHMI.P 1613002003WL061183 VIJAYALAKSHMI.P 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8991767099 VIJAYALEKSHMI P INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-010/57
(Elamadu) 		1613002003NRG24131120231440178 13/11/2023 SAJITHA S 1613002003WL061183 SAJITHA S 00176 IDIB000A155 666 666 Processed 01/01/2024 8991767120 SAJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-003-010/6
(Elamadu) 		1613002003NRG24131120231440179 13/11/2023 PANKI AMMA 1613002003WL061183 PANKI AMMA 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8991767115 PANKIAMMA DHANALAXMI BANK(607239)
30 Chadaya mangalam KL-13-002-003-010/7
(Elamadu) 		1613002003NRG24131120231440180 13/11/2023 SUSEELAMMA 1613002003WL061183 SUSEELAMMA 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8991767102 SUSEELAMMA INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-010/8
(Elamadu) 		1613002003NRG24131120231440181 13/11/2023 THANKAMANI AMMA 1613002003WL061183 THANKAMANI AMMA 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8991767106 THAKAMANIAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 40959 40959
32 Chadaya mangalam KL-13-002-003-010/233
(Elamadu) 		1613002003NRG24131120231440144 13/11/2023 GOPALAKRISHNA KURUP B 1613002003WL061183 GOPALAKRISHNA KURUP B 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8991767127 GOPALAKRISHNA KURUP B INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
33 Chadaya mangalam KL-13-002-003-010/13
(Elamadu) 		1613002003NRG24131120231440132 13/11/2023 LEKHA R 1613002003WL061183 LEKHA R 00177 IOBA0001157 1332 1332 Processed 01/01/2024 8991767129 LEKHA R INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-010/185
(Elamadu) 		1613002003NRG24131120231440137 13/11/2023 RAJI 1613002003WL061183 RAJI 00177 IOBA0001157 1332 1332 Processed 01/01/2024 8991767123 RAJI INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-010/213
(Elamadu) 		1613002003NRG24131120231440142 13/11/2023 PUSHPAKUMARY 1613002003WL061183 PUSHPAKUMARY 00177 IOBA0001157 1665 1665 Processed 01/01/2024 8991767128 PUSHPAKUMARY KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-003-010/265
(Elamadu) 		1613002003NRG24131120231440150 13/11/2023 SAVITHRI AMMA 1613002003WL061183 SAVITHRI AMMA 00177 IOBA0001157 1665 1665 Processed 01/01/2024 8991767131 SAVITHRI AMMA INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-010/297
(Elamadu) 		1613002003NRG24131120231440152 13/11/2023 LATHA KUMARI G 1613002003WL061183 LATHA KUMARI G 00177 IOBA0001157 999 999 Processed 01/01/2024 8991767130 LATHA KUMARI G INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-010/37
(Elamadu) 		1613002003NRG24131120231440160 13/11/2023 SARANYA MOLE S 1613002003WL061183 SARANYA MOLE S 00177 IOBA0001157 666 666 Processed 01/01/2024 8991767122 SARANYA MOLE S INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-003-010/386
(Elamadu) 		1613002003NRG24131120231440162 13/11/2023 SATHI KUMARY 1613002003WL061183 SATHI KUMARY 00177 IOBA0001157 1665 1665 Processed 01/01/2024 8991767132 SATHY INDIAN OVERSEAS BANK(508541)
SubTotal 9324 9324
40 Chadaya mangalam KL-13-002-003-010/255
(Elamadu) 		1613002003NRG24131120231440148 13/11/2023 THANKAMANI 1613002003WL061183 THANKAMANI 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991767121 THANKAMANI INDIAN OVERSEAS BANK(508541)
41 Chadaya mangalam KL-13-002-003-010/258
(Elamadu) 		1613002003NRG24131120231440149 13/11/2023 SARASWATHY AMMA 1613002003WL061183 SARASWATHY AMMA 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991767133 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-003-010/385
(Elamadu) 		1613002003NRG24131120231440161 13/11/2023 PRASANNAKUMARY N 1613002003WL061183 PRASANNAKUMARY N 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991767136 MRS PRASANNAKUMARY N STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-003-010/391
(Elamadu) 		1613002003NRG24131120231440163 13/11/2023 RADHAMANY 1613002003WL061183 RADHAMANY 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991767134 MS RADHAMANY STATE BANK OF INDIA(508548)
SubTotal 6660 6660
44 Chadaya mangalam KL-13-002-003-010/303
(Elamadu) 		1613002003NRG24131120231440153 13/11/2023 PREETHAKUMARI P K 1613002003WL061183 PREETHAKUMARI P K 00415 SBIN0017842 1665 1665 Processed 01/01/2024 8991767138 PREETHA KUMARI P K CANARA BANK(508532)
SubTotal 1665 1665
45 Chadaya mangalam KL-13-002-003-010/342
(Elamadu) 		1613002003NRG24131120231440156 13/11/2023 SUMATHY T 1613002003WL061183 SUMATHY T 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8991767143 MRS SUMATHY T STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-003-010/428
(Elamadu) 		1613002003NRG24131120231440165 13/11/2023 JANARDHANAN PILLAI B 1613002003WL061183 JANARDHANAN PILLAI B 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8991767141 MR JANARDHANAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
47 Chadaya mangalam KL-13-002-003-010/507
(Elamadu) 		1613002003NRG24131120231440176 13/11/2023 RAJI R 1613002003WL061183 RAJI R 00468 UBIN0568520 999 999 Processed 01/01/2024 8991767146 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 999 999
48 Chadaya mangalam KL-13-002-003-010/16-A
(Elamadu) 		1613002003NRG24131120231440136 13/11/2023 USHA.K 1613002003WL061183 USHA.K 00547 DLXB0000078 666 666 Processed 01/01/2024 8991767124 Mrs. USHA K INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-003-010/440
(Elamadu) 		1613002003NRG24131120231440168 13/11/2023 OMANA AMMA 1613002003WL061183 OMANA AMMA 00547 DLXB0000078 1665 1665 Processed 01/01/2024 8991767125 OMANA AMMA DHANALAXMI BANK(607239)
SubTotal 2331 2331
50 Chadaya mangalam KL-13-002-003-010/364
(Elamadu) 		1613002003NRG24131120231440159 13/11/2023 CHANDRIKA G 1613002003WL061183 CHANDRIKA G 00555 YESB0KLMDCB 1665 1665 Processed 01/01/2024 8991767126 CHANDRIKA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
51 Chadaya mangalam KL-13-002-003-010/499
(Elamadu) 		1613002003NRG24131120231440174 13/11/2023 GEETHA KUMARI 1613002003WL061183 GEETHA KUMARI 00657 KLGB0040589 1332 1332 Processed 01/01/2024 8991767137 GEETHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 73260 73260

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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_131123APB_FTO_693489 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002003_131123APB_FTO_693489 Canara Bank CNRB0014514 AYOOR II 999
3 Chadaya mangalam KL1613002003_131123APB_FTO_693489 Central Bank of India CBIN0280942 AYOOR 1665
4 Chadaya mangalam KL1613002003_131123APB_FTO_693489 Indian Bank IDIB000A155 AYOOR 40959
5 Chadaya mangalam KL1613002003_131123APB_FTO_693489 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
6 Chadaya mangalam KL1613002003_131123APB_FTO_693489 Indian Overseas Bank IOBA0001157 KARINGANNUR 9324
7 Chadaya mangalam KL1613002003_131123APB_FTO_693489 State Bank Of India SBIN0012880 PANACHAVILA 6660
8 Chadaya mangalam KL1613002003_131123APB_FTO_693489 State Bank Of India SBIN0017842 AYUR 1665
9 Chadaya mangalam KL1613002003_131123APB_FTO_693489 State Bank Of India SBIN0070061 AYUR 3330
10 Chadaya mangalam KL1613002003_131123APB_FTO_693489 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 999
11 Chadaya mangalam KL1613002003_131123APB_FTO_693489 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 2331
12 Chadaya mangalam KL1613002003_131123APB_FTO_693489 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
13 Chadaya mangalam KL1613002003_131123APB_FTO_693489 Kerala Gramin Bank KLGB0040589 AYOOR 1332

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