Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:05:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_101023APB_FTO_574849
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-13-002-003-009/187
(Elamadu) 		1613002003NRG24101020231164388 10/10/2023 SATHI P 1613002003WL048734 SATHI P 00078 CNRB0003581 666 666 Processed 11/11/2023 7377906640 SATHI P CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-012/205
(Elamadu) 		1613002003NRG24101020231164402 10/10/2023 AJILAL MUHAMMED KUNJU 1613002003WL048734 AJILAL MUHAMMED KUNJU 00089 CBIN0280942 333 333 Processed 11/11/2023 7377906639 AJILAL MUHAMMED KERALA GRAMIN BANK(607476)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-003-009/130
(Elamadu) 		1613002003NRG24101020231164385 10/10/2023 ILYAS KUTTY 1613002003WL048734 ILYAS KUTTY 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7377906634 Mr. Ilyas Kutty M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/174
(Elamadu) 		1613002003NRG24101020231164386 10/10/2023 DHANYA BABU 1613002003WL048734 DHANYA BABU 00176 IDIB000A155 999 999 Processed 11/11/2023 7377906642 Mrs. DHANYA BABU INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/181
(Elamadu) 		1613002003NRG24101020231164387 10/10/2023 muhammadh sali 1613002003WL048734 muhammadh sali 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7377906647 Mr. Muhammad sali INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/22
(Elamadu) 		1613002003NRG24101020231164389 10/10/2023 ASUMA BEEVI.V 1613002003WL048734 ASUMA BEEVI.V 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7377906643 Mrs. ASUMA BEEVI V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-009/24
(Elamadu) 		1613002003NRG24101020231164392 10/10/2023 GIRIJA DEVI.P 1613002003WL048734 GIRIJA DEVI.P 00176 IDIB000A155 999 999 Processed 11/11/2023 7377906635 GIRIJA DEVI P UNION BANK OF INDIA(508500)
8 Chadaya mangalam KL-13-002-003-009/25
(Elamadu) 		1613002003NRG24101020231164394 10/10/2023 NASEEMA BEEVI 1613002003WL048734 NASEEMA BEEVI 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7377906644 NASEEMA BEEVI UNION BANK OF INDIA(508500)
9 Chadaya mangalam KL-13-002-003-009/33
(Elamadu) 		1613002003NRG24101020231164395 10/10/2023 RAHEENA.R 1613002003WL048734 RAHEENA.R 00176 IDIB000A155 999 999 Processed 11/11/2023 7377906645 Mrs. RAHEENA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-009/49
(Elamadu) 		1613002003NRG24101020231164398 10/10/2023 M.MAJIDA BEEVI.M 1613002003WL048734 M.MAJIDA BEEVI.M 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7377906636 Mrs. Majidabeevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-010/66
(Elamadu) 		1613002003NRG24101020231164401 10/10/2023 SHEREEFA BEEVI 1613002003WL048734 SHEREEFA BEEVI 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7377906646 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
SubTotal 12654 12654
12 Chadaya mangalam KL-13-002-003-009/350
(Elamadu) 		1613002003NRG24101020231164396 10/10/2023 R SOBHANA 1613002003WL048734 R SOBHANA 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7377906638 Smt. R SOBHANA INDIAN BANK(607105)
SubTotal 1665 1665
13 Chadaya mangalam KL-13-002-003-009/232
(Elamadu) 		1613002003NRG24101020231164391 10/10/2023 SANTHAMMA M L 1613002003WL048734 SANTHAMMA M L 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7377906633 Mrs. Santhamma M L INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-009/243
(Elamadu) 		1613002003NRG24101020231164393 10/10/2023 NOORJAHAN 1613002003WL048734 NOORJAHAN 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7377906637 NOORJAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
15 Chadaya mangalam KL-13-002-003-004/57
(Elamadu) 		1613002003NRG24101020231164384 10/10/2023 SAJINISA BEEVI 1613002003WL048734 SAJINISA BEEVI 00409 SIBL0000668 1665 1665 Processed 11/11/2023 7377906630 Mrs. SAJINISA BEEVI CENTRAL BANK OF INDIA(607115)
16 Chadaya mangalam KL-13-002-003-010/228
(Elamadu) 		1613002003NRG24101020231164399 10/10/2023 Navas Beevi 1613002003WL048734 Navas Beevi 00409 SIBL0000668 1665 1665 Processed 11/11/2023 7377906631 NAVAS BEEVI SOUTH INDIAN BANK(607167)
17 Chadaya mangalam KL-13-002-003-010/307
(Elamadu) 		1613002003NRG24101020231164400 10/10/2023 RAHUMATH BEEVI 1613002003WL048734 RAHUMATH BEEVI 00409 SIBL0000668 999 999 Processed 11/11/2023 7377906632 Mrs. RAHUMATH BEEVI H CENTRAL BANK OF INDIA(607115)
SubTotal 4329 4329
18 Chadaya mangalam KL-13-002-003-009/230
(Elamadu) 		1613002003NRG24101020231164390 10/10/2023 LAILA BEEVI 1613002003WL048734 LAILA BEEVI 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7377906641 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Chadaya mangalam KL-13-002-003-009/361
(Elamadu) 		1613002003NRG24101020231164397 10/10/2023 SAIFUNNISA 1613002003WL048734 SAIFUNNISA 00415 SBIN0070724 1665 1665 Processed 11/11/2023 7377906648 MR SAIFUNNISA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 25641 25641

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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_101023APB_FTO_574849 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002003_101023APB_FTO_574849 Central Bank of India CBIN0280942 AYOOR 333
3 Chadaya mangalam KL1613002003_101023APB_FTO_574849 Indian Bank IDIB000A155 AYOOR 12654
4 Chadaya mangalam KL1613002003_101023APB_FTO_574849 Indian Bank IDIB000R034 RANDALAMOODU 1665
5 Chadaya mangalam KL1613002003_101023APB_FTO_574849 Indian Overseas Bank IOBA0001099 THEVANNUR 2997
6 Chadaya mangalam KL1613002003_101023APB_FTO_574849 South Indian Bank SIBL0000668 AYUR 4329
7 Chadaya mangalam KL1613002003_101023APB_FTO_574849 State Bank Of India SBIN0012880 PANACHAVILA 1332
8 Chadaya mangalam KL1613002003_101023APB_FTO_574849 State Bank Of India SBIN0070724 OYUR 1665

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