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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:58:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140623APB_FTO_198965
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-13-002-003-009/126
(Elamadu) 		1613002003NRG24130620230349249 14/06/2023 Kumary K 1613002003WL014677 Kumary K 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3952543081 Mrs. K KUMARI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-009/174
(Elamadu) 		1613002003NRG24130620230349250 14/06/2023 DHANYA BABU 1613002003WL014677 DHANYA BABU 00176 IDIB000A155 1332 1332 Processed 28/07/2023 3952543078 Mrs. DHANYA BABU INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-009/22
(Elamadu) 		1613002003NRG24130620230349251 14/06/2023 ASUMA BEEVI.V 1613002003WL014677 ASUMA BEEVI.V 00176 IDIB000A155 1332 1332 Processed 28/07/2023 3952543075 Mrs. ASUMA BEEVI V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/227
(Elamadu) 		1613002003NRG24130620230349252 14/06/2023 R USHA 1613002003WL014677 R USHA 00176 IDIB000A155 666 666 Processed 28/07/2023 3952543082 MRS USHA WO BABUKUTTAN STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-003-009/25
(Elamadu) 		1613002003NRG24130620230349256 14/06/2023 NASEEMA BEEVI 1613002003WL014677 NASEEMA BEEVI 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3952543079 NASEEMA BEEVI UNION BANK OF INDIA(508500)
6 Chadaya mangalam KL-13-002-003-009/3
(Elamadu) 		1613002003NRG24130620230349258 14/06/2023 SAUDAMINI.S 1613002003WL014677 SAUDAMINI.S 00176 IDIB000A155 1332 1332 Processed 28/07/2023 3952543074 Mrs. SAUDAMINI S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-009/32
(Elamadu) 		1613002003NRG24130620230349259 14/06/2023 AMEENA BEEVI 1613002003WL014677 AMEENA BEEVI 00176 IDIB000A155 1665 1665 Processed 28/07/2023 3952543077 Mrs. AMEENA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-009/33
(Elamadu) 		1613002003NRG24130620230349261 14/06/2023 RAHEENA.R 1613002003WL014677 RAHEENA.R 00176 IDIB000A155 999 999 Processed 28/07/2023 3952543076 Mrs. RAHEENA R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/49
(Elamadu) 		1613002003NRG24130620230349265 14/06/2023 M.MAJIDA BEEVI.M 1613002003WL014677 M.MAJIDA BEEVI.M 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3952543073 Mrs. Majidabeevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-010/66
(Elamadu) 		1613002003NRG24130620230349268 14/06/2023 SHEREEFA BEEVI 1613002003WL014677 SHEREEFA BEEVI 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3952543080 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
SubTotal 15318 15318
11 Chadaya mangalam KL-13-002-003-009/350
(Elamadu) 		1613002003NRG24130620230349262 14/06/2023 R SOBHANA 1613002003WL014677 R SOBHANA 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952543072 Smt. R SOBHANA INDIAN BANK(607105)
SubTotal 1665 1665
12 Chadaya mangalam KL-13-002-003-009/232
(Elamadu) 		1613002003NRG24130620230349254 14/06/2023 SANTHAMMA M L 1613002003WL014677 SANTHAMMA M L 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952543068 Mrs. Santhamma M L INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-009/243
(Elamadu) 		1613002003NRG24130620230349255 14/06/2023 NOORJAHAN 1613002003WL014677 NOORJAHAN 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952543069 NOORJAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
14 Chadaya mangalam KL-13-002-003-004/57
(Elamadu) 		1613002003NRG24130620230349248 14/06/2023 SAJINISA BEEVI 1613002003WL014677 SAJINISA BEEVI 00409 SIBL0000668 1998 1998 Processed 28/07/2023 3952543065 Mrs. SAJINISA BEEVI CENTRAL BANK OF INDIA(607115)
15 Chadaya mangalam KL-13-002-003-010/228
(Elamadu) 		1613002003NRG24130620230349266 14/06/2023 Navas Beevi 1613002003WL014677 Navas Beevi 00409 SIBL0000668 1665 1665 Processed 28/07/2023 3952543066 NAVAS BEEVI SOUTH INDIAN BANK(607167)
16 Chadaya mangalam KL-13-002-003-010/307
(Elamadu) 		1613002003NRG24130620230349267 14/06/2023 RAHUMATH BEEVI 1613002003WL014677 RAHUMATH BEEVI 00409 SIBL0000668 666 666 Processed 28/07/2023 3952543067 Mrs. RAHUMATH BEEVI H CENTRAL BANK OF INDIA(607115)
SubTotal 4329 4329
17 Chadaya mangalam KL-13-002-003-009/230
(Elamadu) 		1613002003NRG24130620230349253 14/06/2023 LAILA BEEVI 1613002003WL014677 LAILA BEEVI 00415 SBIN0012880 1998 1998 Processed 28/07/2023 3952543071 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-009/255
(Elamadu) 		1613002003NRG24130620230349257 14/06/2023 AJITHA S 1613002003WL014677 AJITHA S 00415 SBIN0012880 666 666 Processed 28/07/2023 3952543070 MRS AJITHA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
19 Chadaya mangalam KL-13-002-003-009/361
(Elamadu) 		1613002003NRG24130620230349264 14/06/2023 SAIFUNNISA 1613002003WL014677 SAIFUNNISA 00415 SBIN0070724 1998 1998 Processed 28/07/2023 3952543083 MR SAIFUNNISA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 29970 29970

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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_140623APB_FTO_198965 Indian Bank IDIB000A155 AYOOR 15318
2 Chadaya mangalam KL1613002003_140623APB_FTO_198965 Indian Bank IDIB000R034 RANDALAMOODU 1665
3 Chadaya mangalam KL1613002003_140623APB_FTO_198965 Indian Overseas Bank IOBA0001099 THEVANNUR 3996
4 Chadaya mangalam KL1613002003_140623APB_FTO_198965 South Indian Bank SIBL0000668 AYUR 4329
5 Chadaya mangalam KL1613002003_140623APB_FTO_198965 State Bank Of India SBIN0012880 PANACHAVILA 2664
6 Chadaya mangalam KL1613002003_140623APB_FTO_198965 State Bank Of India SBIN0070724 OYUR 1998

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