Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190823APB_FTO_419820
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) 		1613002003NRG24170820230828035 19/08/2023 SULANEESH KUMARY 1613002003WL034013 SULANEESH KUMARY 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5796041842 SULANEESH KUMARY CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-001/1
(Elamadu) 		1613002003NRG24170820230828015 19/08/2023 THANKAMMA.K 1613002003WL034013 THANKAMMA.K 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5796041823 Mrs. Thankamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-001/10
(Elamadu) 		1613002003NRG24170820230828016 19/08/2023 INDIRA BAI.D 1613002003WL034013 INDIRA BAI.D 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5796041830 Mrs. INDIRA BAI D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/13
(Elamadu) 		1613002003NRG24170820230828017 19/08/2023 SHYNYMOLE.O 1613002003WL034013 SHYNYMOLE.O 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5796041831 Mrs. SHYNYMOLE O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-001/18
(Elamadu) 		1613002003NRG24170820230828021 19/08/2023 LILLYKUTTY.K 1613002003WL034013 LILLYKUTTY.K 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5796041824 Mrs. LILLYKUTTY K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-001/192
(Elamadu) 		1613002003NRG24170820230828023 19/08/2023 SARASWATHY AMMA 1613002003WL034013 SARASWATHY AMMA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5796041825 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/266
(Elamadu) 		1613002003NRG24170820230828034 19/08/2023 SANTHI 1613002003WL034013 SANTHI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5796041838 Mrs. SANTHI R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-001/45
(Elamadu) 		1613002003NRG24170820230828046 19/08/2023 RAMACHANDRANPILLI K 1613002003WL034013 RAMACHANDRANPILLI K 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5796041828 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-001/63
(Elamadu) 		1613002003NRG24170820230828047 19/08/2023 VASANTHAKUMARI.G 1613002003WL034013 VASANTHAKUMARI.G 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5796041822 Mrs. VASANTHAKUMARI G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-001/7
(Elamadu) 		1613002003NRG24170820230828048 19/08/2023 USHAKUMARY.J 1613002003WL034013 USHAKUMARY.J 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5796041826 USHAKUMARI J KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-001/80
(Elamadu) 		1613002003NRG24170820230828049 19/08/2023 DEEPA MOHANAN 1613002003WL034013 DEEPA MOHANAN 00176 IDIB000A155 999 999 Processed 21/09/2023 5796041827 Mrs. DEEPA MOHANAN INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-001/92
(Elamadu) 		1613002003NRG24170820230828050 19/08/2023 INDIRA R 1613002003WL034013 INDIRA R 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5796041829 Mrs. Indira R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-002/231
(Elamadu) 		1613002003NRG24170820230828051 19/08/2023 SUBHASH P K 1613002003WL034013 SUBHASH P K 00176 IDIB000A155 999 999 Processed 21/09/2023 5796041832 Mr. SUBHASH P K INDIAN BANK(607105)
SubTotal 20979 20979
14 Chadaya mangalam KL-13-002-003-001/156
(Elamadu) 		1613002003NRG24170820230828019 19/08/2023 SARASWATHY AMMA R 1613002003WL034013 SARASWATHY AMMA R 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796041833 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
15 Chadaya mangalam KL-13-002-003-001/133
(Elamadu) 		1613002003NRG24170820230828018 19/08/2023 AJITHA KUMARY S 1613002003WL034013 AJITHA KUMARY S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5796041847 Mrs. Ajithakumary S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-001/176
(Elamadu) 		1613002003NRG24170820230828020 19/08/2023 RUGMINI AMMA R 1613002003WL034013 RUGMINI AMMA R 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5796041817 RUGMINI AMMA R INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-001/184
(Elamadu) 		1613002003NRG24170820230828022 19/08/2023 SICILY.Y 1613002003WL034013 SICILY.Y 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5796041846 SISILY Y O CANARA BANK(508532)
18 Chadaya mangalam KL-13-002-003-001/201
(Elamadu) 		1613002003NRG24170820230828024 19/08/2023 SOBHANA RAJAN 1613002003WL034013 SOBHANA RAJAN 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5796041849 SOBHANA RAJAN KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-001/209
(Elamadu) 		1613002003NRG24170820230828025 19/08/2023 BABY S 1613002003WL034013 BABY S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5796041843 BABY SHAJAN KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-001/216
(Elamadu) 		1613002003NRG24170820230828026 19/08/2023 NIRMALA 1613002003WL034013 NIRMALA 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5796041819 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-001/217
(Elamadu) 		1613002003NRG24170820230828027 19/08/2023 SOBHANA G 1613002003WL034013 SOBHANA G 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5796041853 MRS SOBHANA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-001/241
(Elamadu) 		1613002003NRG24170820230828030 19/08/2023 VIJAYAMMA 1613002003WL034013 VIJAYAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5796041852 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-001/264
(Elamadu) 		1613002003NRG24170820230828033 19/08/2023 SUMA 1613002003WL034013 SUMA 00177 IOBA0001099 666 666 Processed 21/09/2023 5796041820 SUMA INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-001/272
(Elamadu) 		1613002003NRG24170820230828036 19/08/2023 MINI KUNJUMON 1613002003WL034013 MINI KUNJUMON 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5796041851 MINI KUNJUMON INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-001/300
(Elamadu) 		1613002003NRG24170820230828038 19/08/2023 SYAMA A S 1613002003WL034013 SYAMA A S 00177 IOBA0001099 999 999 Processed 21/09/2023 5796041857 SYAMA A S INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-001/328
(Elamadu) 		1613002003NRG24170820230828039 19/08/2023 RETHY R 1613002003WL034013 RETHY R 00177 IOBA0001099 999 999 Processed 21/09/2023 5796041839 Mrs. RETHY R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-003-001/330
(Elamadu) 		1613002003NRG24170820230828040 19/08/2023 Rugmini K 1613002003WL034013 Rugmini K 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5796041848 RUGMINI K INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-001/333
(Elamadu) 		1613002003NRG24170820230828041 19/08/2023 SUMATHI 1613002003WL034013 SUMATHI 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5796041850 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24170820230828042 19/08/2023 RAJI 1613002003WL034013 RAJI 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5796041854 RAJI INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24170820230828043 19/08/2023 SUNIL 1613002003WL034013 SUNIL 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5796041818 SUNIL . INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-001/345
(Elamadu) 		1613002003NRG24170820230828044 19/08/2023 DAISY MOL B 1613002003WL034013 DAISY MOL B 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5796041816 MRS DAISYMOL B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-001/347
(Elamadu) 		1613002003NRG24170820230828045 19/08/2023 PHILOMINA A 1613002003WL034013 PHILOMINA A 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5796041845 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-003-015/269
(Elamadu) 		1613002003NRG24170820230828052 19/08/2023 VARGHESE 1613002003WL034013 VARGHESE 00177 IOBA0001099 666 666 Processed 21/09/2023 5796041844 MR VARGHEESE C STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-003-016/360
(Elamadu) 		1613002003NRG24170820230828053 19/08/2023 AMBILY 1613002003WL034013 AMBILY 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5796041855 AMBILI O INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-016/431
(Elamadu) 		1613002003NRG24170820230828055 19/08/2023 BABU 1613002003WL034013 BABU 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5796041821 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-003-016/431
(Elamadu) 		1613002003NRG24170820230828054 19/08/2023 THANKAMMA 1613002003WL034013 THANKAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5796041856 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33300 33300
37 Chadaya mangalam KL-13-002-003-001/263
(Elamadu) 		1613002003NRG24170820230828032 19/08/2023 SUSEELA P 1613002003WL034013 SUSEELA P 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796041837 SUSEELA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Chadaya mangalam KL-13-002-003-001/240
(Elamadu) 		1613002003NRG24170820230828029 19/08/2023 LALITHA 1613002003WL034013 LALITHA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5796041835 MS LALITHA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-003-001/300
(Elamadu) 		1613002003NRG24170820230828037 19/08/2023 PUSHPAVALLY K 1613002003WL034013 PUSHPAVALLY K 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5796041841 MRS PUSHAPAVALLY K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-003-016/433
(Elamadu) 		1613002003NRG24170820230828056 19/08/2023 RUGMINI AMMA 1613002003WL034013 RUGMINI AMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5796041840 RUGMINI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
41 Chadaya mangalam KL-13-002-003-001/229
(Elamadu) 		1613002003NRG24170820230828028 19/08/2023 LEELA C 1613002003WL034013 LEELA C 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5796041834 LEELA C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
42 Chadaya mangalam KL-13-002-003-001/260
(Elamadu) 		1613002003NRG24170820230828031 19/08/2023 SINDHU LEKSHMANAN 1613002003WL034013 SINDHU LEKSHMANAN 00657 KLGB0040589 1998 1998 Processed 21/09/2023 5796041836 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 69264 69264

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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_190823APB_FTO_419820 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_190823APB_FTO_419820 Indian Bank IDIB000A155 AYOOR 20979
3 Chadaya mangalam KL1613002003_190823APB_FTO_419820 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002003_190823APB_FTO_419820 Indian Overseas Bank IOBA0001099 THEVANNUR 33300
5 Chadaya mangalam KL1613002003_190823APB_FTO_419820 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Chadaya mangalam KL1613002003_190823APB_FTO_419820 State Bank Of India SBIN0012880 PANACHAVILA 4995
7 Chadaya mangalam KL1613002003_190823APB_FTO_419820 State Bank Of India SBIN0017842 AYUR 1998
8 Chadaya mangalam KL1613002003_190823APB_FTO_419820 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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