Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_061123APB_FTO_671165
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-13-002-003-009/317
(Elamadu) 		1613002003NRG24031120231370713 06/11/2023 LATHAKUMARI C 1613002003WL058314 LATHAKUMARI C 00078 CNRB0003581 1884 1884 Processed 26/11/2023 8010781764 LATHAKUMARI C CANARA BANK(508532)
SubTotal 1884 1884
2 Chadaya mangalam KL-13-001-008-011/91
(Elamadu) 		1613002003NRG24031120231370699 06/11/2023 Jameela A 1613002003WL058314 Jameela A 00089 CBIN0282871 1884 1884 Processed 25/11/2023 8010781765 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1884 1884
3 Chadaya mangalam KL-13-002-003-009/107
(Elamadu) 		1613002003NRG24031120231370700 06/11/2023 ANEESA BEEVI 1613002003WL058314 ANEESA BEEVI 00176 IDIB000A155 314 314 Processed 25/11/2023 8010781760 Mrs. ANEESA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/14
(Elamadu) 		1613002003NRG24031120231370702 06/11/2023 SHANIFA BEEVI 1613002003WL058314 SHANIFA BEEVI 00176 IDIB000A155 1884 1884 Processed 25/11/2023 8010781768 Mrs. Shanifa beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/169
(Elamadu) 		1613002003NRG24031120231370703 06/11/2023 SAJEENA.A 1613002003WL058314 SAJEENA.A 00176 IDIB000A155 314 314 Processed 25/11/2023 8010781757 Mrs. Sajeena.A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/182
(Elamadu) 		1613002003NRG24031120231370705 06/11/2023 Panki 1613002003WL058314 Panki 00176 IDIB000A155 1570 1570 Processed 25/11/2023 8010781754 Mrs. panky . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-009/193
(Elamadu) 		1613002003NRG24031120231370706 06/11/2023 RAJAMMA 1613002003WL058314 RAJAMMA 00176 IDIB000A155 1884 1884 Processed 25/11/2023 8010781756 Mrs. RAJAMMA ARKKANNOR INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-009/195
(Elamadu) 		1613002003NRG24031120231370707 06/11/2023 SAVITHRI C 1613002003WL058314 SAVITHRI C 00176 IDIB000A155 1884 1884 Processed 25/11/2023 8010781755 SAVITHRI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-009/198
(Elamadu) 		1613002003NRG24031120231370708 06/11/2023 AMBILI.V 1613002003WL058314 AMBILI.V 00176 IDIB000A155 628 628 Processed 25/11/2023 8010781759 AMBILY V UNION BANK OF INDIA(508500)
10 Chadaya mangalam KL-13-002-003-009/366
(Elamadu) 		1613002003NRG24031120231370716 06/11/2023 Adham khani 1613002003WL058314 Adham khani 00176 IDIB000A155 1570 1570 Processed 25/11/2023 8010781748 Mr. Adham Khani INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-009/72
(Elamadu) 		1613002003NRG24031120231370717 06/11/2023 AZEENA R 1613002003WL058314 AZEENA R 00176 IDIB000A155 1570 1570 Processed 25/11/2023 8010781747 Mrs. Azeena R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-012/134
(Elamadu) 		1613002003NRG24031120231370718 06/11/2023 RADHAMANI P 1613002003WL058314 RADHAMANI P 00176 IDIB000A155 628 628 Processed 25/11/2023 8010781767 Mrs. RADHAMANI P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-012/38
(Elamadu) 		1613002003NRG24031120231370719 06/11/2023 SATHYAN.B 1613002003WL058314 SATHYAN.B 00176 IDIB000A155 942 942 Processed 25/11/2023 8010781758 Mr. SATHYAN B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-012/52
(Elamadu) 		1613002003NRG24031120231370720 06/11/2023 OMANA S 1613002003WL058314 OMANA S 00176 IDIB000A155 942 942 Processed 25/11/2023 8010781753 Mrs. OMANA S INDIAN BANK(607105)
SubTotal 14130 14130
15 Chadaya mangalam KL-13-002-003-009/353
(Elamadu) 		1613002003NRG24031120231370714 06/11/2023 KABEER H 1613002003WL058314 KABEER H 00177 IOBA0001099 942 942 Processed 25/11/2023 8010781766 KABEER H INDIAN OVERSEAS BANK(508541)
SubTotal 942 942
16 Chadaya mangalam KL-13-002-003-009/111
(Elamadu) 		1613002003NRG24031120231370701 06/11/2023 SHAMSUDEEN M 1613002003WL058314 SHAMSUDEEN M 00415 SBIN0017842 1256 1256 Processed 25/11/2023 8010781762 MR SHAMSUDEEN M SHAMSUDEEN M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-009/179
(Elamadu) 		1613002003NRG24031120231370704 06/11/2023 NABEESABEEVI U 1613002003WL058314 NABEESABEEVI U 00415 SBIN0017842 1884 1884 Processed 25/11/2023 8010781751 MRS NABEEZABEEVI U STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-009/314
(Elamadu) 		1613002003NRG24031120231370710 06/11/2023 SEENA 1613002003WL058314 SEENA 00415 SBIN0017842 1884 1884 Processed 25/11/2023 8010781750 MRS SEENA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-009/316
(Elamadu) 		1613002003NRG24031120231370712 06/11/2023 ANJU R 1613002003WL058314 ANJU R 00415 SBIN0017842 1884 1884 Processed 25/11/2023 8010781752 MR ANJU R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-009/366
(Elamadu) 		1613002003NRG24031120231370715 06/11/2023 SAFEELA BEEVI S 1613002003WL058314 SAFEELA BEEVI S 00415 SBIN0017842 1570 1570 Processed 25/11/2023 8010781761 MR SAFEELA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 8478 8478
21 Chadaya mangalam KL-13-002-003-009/198
(Elamadu) 		1613002003NRG24031120231370709 06/11/2023 KUNJU PILLAI 1613002003WL058314 KUNJU PILLAI 00468 UBIN0568520 1570 1570 Processed 25/11/2023 8010781749 KUNJU PILLAI UNION BANK OF INDIA(508500)
SubTotal 1570 1570
22 Chadaya mangalam KL-13-002-003-009/315
(Elamadu) 		1613002003NRG24031120231370711 06/11/2023 ASWATHY V S 1613002003WL058314 ASWATHY V S 00657 KLGB0040589 1884 1884 Processed 26/11/2023 8010781763 ASWATHY V S KERALA GRAMIN BANK(607476)
SubTotal 1884 1884
Total 30772 30772

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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_061123APB_FTO_671165 Canara Bank CNRB0003581 AYOOR 1884
2 Chadaya mangalam KL1613002003_061123APB_FTO_671165 Central Bank of India CBIN0282871 BHARATHIPURAM 1884
3 Chadaya mangalam KL1613002003_061123APB_FTO_671165 Indian Bank IDIB000A155 AYOOR 14130
4 Chadaya mangalam KL1613002003_061123APB_FTO_671165 Indian Overseas Bank IOBA0001099 THEVANNUR 942
5 Chadaya mangalam KL1613002003_061123APB_FTO_671165 State Bank Of India SBIN0017842 AYUR 8478
6 Chadaya mangalam KL1613002003_061123APB_FTO_671165 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1570
7 Chadaya mangalam KL1613002003_061123APB_FTO_671165 Kerala Gramin Bank KLGB0040589 AYOOR 1884

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