Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:20:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080823APB_FTO_380585
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) 		1613002003NRG24070820230729501 08/08/2023 LATHAKUMARI C 1613002003WL030230 LATHAKUMARI C 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5799999340 LATHAKUMARI C CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-001-008-011/91
(Elamadu) 		1613002003NRG24070820230729488 08/08/2023 Jameela A 1613002003WL030230 Jameela A 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799999357 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-009/128
(Elamadu) 		1613002003NRG24070820230729490 08/08/2023 NOORJAHAN.A 1613002003WL030230 NOORJAHAN.A 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5799999344 MRS NOORAJAHAN ABDUL RAHIM STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-003-009/14
(Elamadu) 		1613002003NRG24070820230729491 08/08/2023 SHANIFA BEEVI 1613002003WL030230 SHANIFA BEEVI 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5799999345 Mrs. Shanifa beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/182
(Elamadu) 		1613002003NRG24070820230729493 08/08/2023 Panki 1613002003WL030230 Panki 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799999351 Mrs. panky . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/191
(Elamadu) 		1613002003NRG24070820230729494 08/08/2023 RAJAMMA 1613002003WL030230 RAJAMMA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5799999347 RAJAMMA INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-009/193
(Elamadu) 		1613002003NRG24070820230729495 08/08/2023 RAJAMMA 1613002003WL030230 RAJAMMA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799999348 Mrs. RAJAMMA ARKKANNOR INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-009/195
(Elamadu) 		1613002003NRG24070820230729496 08/08/2023 SAVITHRI C 1613002003WL030230 SAVITHRI C 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5799999349 SAVITHRI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-009/208
(Elamadu) 		1613002003NRG24070820230729497 08/08/2023 Amna Nasrin 1613002003WL030230 Amna Nasrin 00176 IDIB000A155 333 333 Processed 21/09/2023 5799999346 Mrs. Amna Nasrin S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-009/72
(Elamadu) 		1613002003NRG24070820230729503 08/08/2023 ZAKKIR HUSSAIN 1613002003WL030230 ZAKKIR HUSSAIN 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5799999343 Mr. Zakir Hussain INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-012/134
(Elamadu) 		1613002003NRG24070820230729504 08/08/2023 RADHAMANI P 1613002003WL030230 RADHAMANI P 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5799999350 Mrs. RADHAMANI P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-012/38
(Elamadu) 		1613002003NRG24070820230729505 08/08/2023 SATHYAN.B 1613002003WL030230 SATHYAN.B 00176 IDIB000A155 999 999 Processed 21/09/2023 5799999356 Mr. SATHYAN B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-012/52
(Elamadu) 		1613002003NRG24070820230729506 08/08/2023 OMANA S 1613002003WL030230 OMANA S 00176 IDIB000A155 999 999 Processed 21/09/2023 5799999352 Mrs. OMANA S INDIAN BANK(607105)
SubTotal 15651 15651
14 Chadaya mangalam KL-13-002-003-009/353
(Elamadu) 		1613002003NRG24070820230729502 08/08/2023 KABEER H 1613002003WL030230 KABEER H 00177 IOBA0001099 999 999 Processed 21/09/2023 5799999339 KABEER H INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
15 Chadaya mangalam KL-13-002-003-009/111
(Elamadu) 		1613002003NRG24070820230729489 08/08/2023 SHAMSUDEEN M 1613002003WL030230 SHAMSUDEEN M 00415 SBIN0017842 1332 1332 Processed 21/09/2023 5799999342 MR SHAMSUDEEN M SHAMSUDEEN M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-009/179
(Elamadu) 		1613002003NRG24070820230729492 08/08/2023 NABEESABEEVI U 1613002003WL030230 NABEESABEEVI U 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5799999354 MRS NABEEZABEEVI U STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-009/314
(Elamadu) 		1613002003NRG24070820230729498 08/08/2023 SEENA 1613002003WL030230 SEENA 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5799999355 MRS SEENA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-009/316
(Elamadu) 		1613002003NRG24070820230729500 08/08/2023 ANJU R 1613002003WL030230 ANJU R 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5799999353 MR ANJU R STATE BANK OF INDIA(508548)
SubTotal 6660 6660
19 Chadaya mangalam KL-13-002-003-009/315
(Elamadu) 		1613002003NRG24070820230729499 08/08/2023 ASWATHY V S 1613002003WL030230 ASWATHY V S 00657 KLGB0040589 1665 1665 Processed 21/09/2023 5799999341 ASWATHY V S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 28638 28638

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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_080823APB_FTO_380585 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_080823APB_FTO_380585 Central Bank of India CBIN0282871 BHARATHIPURAM 1998
3 Chadaya mangalam KL1613002003_080823APB_FTO_380585 Indian Bank IDIB000A155 AYOOR 15651
4 Chadaya mangalam KL1613002003_080823APB_FTO_380585 Indian Overseas Bank IOBA0001099 THEVANNUR 999
5 Chadaya mangalam KL1613002003_080823APB_FTO_380585 State Bank Of India SBIN0017842 AYUR 6660
6 Chadaya mangalam KL1613002003_080823APB_FTO_380585 Kerala Gramin Bank KLGB0040589 AYOOR 1665

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