Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:21:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080523APB_FTO_75079
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-13-002-003-007/139
(Elamadu) 		1613002003NRG24060520230127882 08/05/2023 KHURAISHA BEEVI 1613002003WL005168 KHURAISHA BEEVI 00078 CNRB0003581 999 999 Processed 24/05/2023 1818451911 Mrs. KHURAISHA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-011/1
(Elamadu) 		1613002003NRG24060520230127883 08/05/2023 RAHUMA BEEVI.K 1613002003WL005168 RAHUMA BEEVI.K 00078 CNRB0003581 999 999 Processed 24/05/2023 1818451919 MRS RAHUMA BEEVI K STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-003-011/117
(Elamadu) 		1613002003NRG24060520230127884 08/05/2023 SHEEJA 1613002003WL005168 SHEEJA 00078 CNRB0003581 999 999 Processed 25/05/2023 1818451909 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-011/13
(Elamadu) 		1613002003NRG24060520230127885 08/05/2023 NABEESATH BEEVI 1613002003WL005168 NABEESATH BEEVI 00078 CNRB0003581 666 666 Processed 24/05/2023 1818451920 NABEESATH BEEVI CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/141
(Elamadu) 		1613002003NRG24060520230127887 08/05/2023 BINDHU SURESH 1613002003WL005168 BINDHU SURESH 00078 CNRB0003581 1332 1332 Processed 24/05/2023 1818451916 BINDHU SURESH CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/217
(Elamadu) 		1613002003NRG24060520230127888 08/05/2023 REMANY M 1613002003WL005168 REMANY M 00078 CNRB0003581 333 333 Processed 24/05/2023 1818451906 RAMANI M KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-011/22
(Elamadu) 		1613002003NRG24060520230127889 08/05/2023 ASUMABEEVI.M 1613002003WL005168 ASUMABEEVI.M 00078 CNRB0003581 999 999 Processed 24/05/2023 1818451923 MRS ASUMA BEEVI M NIRAPPUVILA VEEDU STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-011/224
(Elamadu) 		1613002003NRG24060520230127890 08/05/2023 MARIYATHU BEEVI.U 1613002003WL005168 MARIYATHU BEEVI.U 00078 CNRB0003581 1332 1332 Processed 24/05/2023 1818451907 Mrs. U MARIYATHU BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-011/235
(Elamadu) 		1613002003NRG24060520230127891 08/05/2023 SINDHU.J 1613002003WL005168 SINDHU.J 00078 CNRB0003581 666 666 Processed 24/05/2023 1818451915 MRS SINDHU STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-011/24
(Elamadu) 		1613002003NRG24060520230127892 08/05/2023 REMANY.S 1613002003WL005168 REMANY.S 00078 CNRB0003581 1332 1332 Processed 24/05/2023 1818451917 REMANI S KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-011/258
(Elamadu) 		1613002003NRG24060520230127893 08/05/2023 SHAJEELA BEEVI.A 1613002003WL005168 SHAJEELA BEEVI.A 00078 CNRB0003581 999 999 Processed 24/05/2023 1818451924 SHAJEELA BEEVI KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-011/28
(Elamadu) 		1613002003NRG24060520230127894 08/05/2023 VALSALA.K 1613002003WL005168 VALSALA.K 00078 CNRB0003581 1332 1332 Processed 24/05/2023 1818451922 VALSALA K CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-011/32
(Elamadu) 		1613002003NRG24060520230127897 08/05/2023 SHAHIDA BEEVI 1613002003WL005168 SHAHIDA BEEVI 00078 CNRB0003581 1332 1332 Processed 24/05/2023 1818451921 SHAHIDA BEEVI CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-011/441
(Elamadu) 		1613002003NRG24060520230127899 08/05/2023 SEENA KAMALUDEEN 1613002003WL005168 SEENA KAMALUDEEN 00078 CNRB0003581 666 666 Processed 24/05/2023 1818451914 SEENA KAMALUDEEN KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-011/66
(Elamadu) 		1613002003NRG24060520230127900 08/05/2023 SABEENA.S 1613002003WL005168 SABEENA.S 00078 CNRB0003581 999 999 Processed 24/05/2023 1818451908 MR NAZEER S M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-011/68
(Elamadu) 		1613002003NRG24060520230127901 08/05/2023 JABEERA 1613002003WL005168 JABEERA 00078 CNRB0003581 999 999 Processed 24/05/2023 1818451918 JABEERA CANARA BANK(508532)
17 Chadaya mangalam KL-13-002-003-011/8
(Elamadu) 		1613002003NRG24060520230127902 08/05/2023 SHINY.J 1613002003WL005168 SHINY.J 00078 CNRB0003581 333 333 Processed 24/05/2023 1818451910 SHINY J CANARA BANK(508532)
SubTotal 16317 16317
18 Chadaya mangalam KL-13-002-003-011/289
(Elamadu) 		1613002003NRG24060520230127895 08/05/2023 AHAMMED KANNU 1613002003WL005168 AHAMMED KANNU 00177 IOBA0001099 666 666 Processed 24/05/2023 1818451925 MR AHAMMED KANNU K STATE BANK OF INDIA(508548)
SubTotal 666 666
19 Chadaya mangalam KL-13-002-003-011/331
(Elamadu) 		1613002003NRG24060520230127898 08/05/2023 VASANTHAKUMARI L 1613002003WL005168 VASANTHAKUMARI L 00177 IOBA0001157 1332 1332 Processed 25/05/2023 1818451905 VASANTHAKUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
20 Chadaya mangalam KL-13-002-003-011/289
(Elamadu) 		1613002003NRG24060520230127896 08/05/2023 NASEEMA BEEVI 1613002003WL005168 NASEEMA BEEVI 00415 SBIN0070061 1332 1332 Processed 24/05/2023 1818451913 NESEEMA BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
21 Chadaya mangalam KL-13-002-003-011/136
(Elamadu) 		1613002003NRG24060520230127886 08/05/2023 RASEENA 1613002003WL005168 RASEENA 00657 KLGB0040749 666 666 Processed 24/05/2023 1818451912 RASEENA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 20313 20313

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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_080523APB_FTO_75079 Canara Bank CNRB0003581 AYOOR 16317
2 Chadaya mangalam KL1613002003_080523APB_FTO_75079 Indian Overseas Bank IOBA0001099 THEVANNUR 666
3 Chadaya mangalam KL1613002003_080523APB_FTO_75079 Indian Overseas Bank IOBA0001157 KARINGANNUR 1332
4 Chadaya mangalam KL1613002003_080523APB_FTO_75079 State Bank Of India SBIN0070061 AYUR 1332
5 Chadaya mangalam KL1613002003_080523APB_FTO_75079 Kerala Gramin Bank KLGB0040749 Roduvila 666

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