Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:00:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_030823APB_FTO_361699
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) 		1613002003NRG24010820230679518 03/08/2023 KHURAISHA BEEVI 1613002003WL028366 KHURAISHA BEEVI 00078 CNRB0003581 1998 1998 Processed 10/08/2023 4418601199 Mrs. KHURAISHA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-011/1
(Elamadu) 		1613002003NRG24010820230679519 03/08/2023 RAHUMA BEEVI.K 1613002003WL028366 RAHUMA BEEVI.K 00078 CNRB0003581 999 999 Processed 10/08/2023 4418601207 MRS RAHUMA BEEVI K STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-003-011/141
(Elamadu) 		1613002003NRG24010820230679521 03/08/2023 BINDHU SURESH 1613002003WL028366 BINDHU SURESH 00078 CNRB0003581 999 999 Processed 10/08/2023 4418601200 BINDHU SURESH CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/15
(Elamadu) 		1613002003NRG24010820230679522 03/08/2023 VIJAYA.K 1613002003WL028366 VIJAYA.K 00078 CNRB0003581 1998 1998 Processed 10/08/2023 4418601201 VIJAYA K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-011/195
(Elamadu) 		1613002003NRG24010820230679523 03/08/2023 RAMLA 1613002003WL028366 RAMLA 00078 CNRB0003581 1998 1998 Processed 10/08/2023 4418601198 RAMLA CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/217
(Elamadu) 		1613002003NRG24010820230679524 03/08/2023 REMANY M 1613002003WL028366 REMANY M 00078 CNRB0003581 1998 1998 Processed 10/08/2023 4418601209 RAMANI M KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-011/22
(Elamadu) 		1613002003NRG24010820230679525 03/08/2023 ASUMABEEVI.M 1613002003WL028366 ASUMABEEVI.M 00078 CNRB0003581 1998 1998 Processed 10/08/2023 4418601195 MRS ASUMA BEEVI M NIRAPPUVILA VEEDU STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-011/225
(Elamadu) 		1613002003NRG24010820230679526 03/08/2023 MUBEENA S 1613002003WL028366 MUBEENA S 00078 CNRB0003581 1998 1998 Processed 10/08/2023 4418601213 MUBEENA S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-011/235
(Elamadu) 		1613002003NRG24010820230679527 03/08/2023 SINDHU.J 1613002003WL028366 SINDHU.J 00078 CNRB0003581 666 666 Processed 10/08/2023 4418601202 MRS SINDHU STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-011/24
(Elamadu) 		1613002003NRG24010820230679528 03/08/2023 REMANY.S 1613002003WL028366 REMANY.S 00078 CNRB0003581 1998 1998 Processed 10/08/2023 4418601203 REMANI S KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-011/254
(Elamadu) 		1613002003NRG24010820230679529 03/08/2023 VILASINI M 1613002003WL028366 VILASINI M 00078 CNRB0003581 1998 1998 Processed 10/08/2023 4418601208 VILASINI M CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/258
(Elamadu) 		1613002003NRG24010820230679530 03/08/2023 SHAJEELA BEEVI.A 1613002003WL028366 SHAJEELA BEEVI.A 00078 CNRB0003581 1665 1665 Processed 10/08/2023 4418601194 SHAJEELA BEEVI KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-003-011/28
(Elamadu) 		1613002003NRG24010820230679531 03/08/2023 VALSALA.K 1613002003WL028366 VALSALA.K 00078 CNRB0003581 1998 1998 Processed 10/08/2023 4418601196 VALSALA K CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-011/32
(Elamadu) 		1613002003NRG24010820230679534 03/08/2023 SHAHIDA BEEVI 1613002003WL028366 SHAHIDA BEEVI 00078 CNRB0003581 1665 1665 Processed 10/08/2023 4418601197 SHAHIDA BEEVI CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-011/441
(Elamadu) 		1613002003NRG24010820230679536 03/08/2023 SEENA KAMALUDEEN 1613002003WL028366 SEENA KAMALUDEEN 00078 CNRB0003581 1998 1998 Processed 10/08/2023 4418601210 SEENA KAMALUDEEN KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-011/66
(Elamadu) 		1613002003NRG24010820230679538 03/08/2023 SABEENA.S 1613002003WL028366 SABEENA.S 00078 CNRB0003581 1998 1998 Processed 10/08/2023 4418601204 MR NAZEER S M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-011/68
(Elamadu) 		1613002003NRG24010820230679539 03/08/2023 JABEERA 1613002003WL028366 JABEERA 00078 CNRB0003581 1998 1998 Processed 10/08/2023 4418601205 JABEERA CANARA BANK(508532)
18 Chadaya mangalam KL-13-002-003-011/8
(Elamadu) 		1613002003NRG24010820230679540 03/08/2023 SHINY.J 1613002003WL028366 SHINY.J 00078 CNRB0003581 1998 1998 Processed 10/08/2023 4418601206 SHINY J CANARA BANK(508532)
SubTotal 31968 31968
19 Chadaya mangalam KL-13-002-003-011/289
(Elamadu) 		1613002003NRG24010820230679532 03/08/2023 AHAMMED KANNU 1613002003WL028366 AHAMMED KANNU 00177 IOBA0001099 1332 1332 Processed 10/08/2023 4418601191 MR AHAMMED KANNU K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Chadaya mangalam KL-13-002-003-011/331
(Elamadu) 		1613002003NRG24010820230679535 03/08/2023 VASANTHAKUMARI L 1613002003WL028366 VASANTHAKUMARI L 00177 IOBA0001157 1665 1665 Processed 11/08/2023 4418601192 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-011/442
(Elamadu) 		1613002003NRG24010820230679537 03/08/2023 SINDHU S 1613002003WL028366 SINDHU S 00177 IOBA0001157 1665 1665 Processed 10/08/2023 4418601193 SINDHU S . INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
22 Chadaya mangalam KL-13-002-003-012/41
(Elamadu) 		1613002003NRG24010820230679541 03/08/2023 SUJATHA.K. 1613002003WL028366 SUJATHA.K. 00409 SIBL0000668 1998 1998 Processed 10/08/2023 4418601190 SUJATHA K SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
23 Chadaya mangalam KL-13-002-003-011/289
(Elamadu) 		1613002003NRG24010820230679533 03/08/2023 NASEEMA BEEVI 1613002003WL028366 NASEEMA BEEVI 00415 SBIN0070061 1998 1998 Processed 10/08/2023 4418601212 NESEEMA BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-003-011/136
(Elamadu) 		1613002003NRG24010820230679520 03/08/2023 RASEENA 1613002003WL028366 RASEENA 00657 KLGB0040749 1332 1332 Processed 10/08/2023 4418601211 RASEENA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 41958 41958

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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_030823APB_FTO_361699 Canara Bank CNRB0003581 AYOOR 31968
2 Chadaya mangalam KL1613002003_030823APB_FTO_361699 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
3 Chadaya mangalam KL1613002003_030823APB_FTO_361699 Indian Overseas Bank IOBA0001157 KARINGANNUR 3330
4 Chadaya mangalam KL1613002003_030823APB_FTO_361699 South Indian Bank SIBL0000668 AYUR 1998
5 Chadaya mangalam KL1613002003_030823APB_FTO_361699 State Bank Of India SBIN0070061 AYUR 1998
6 Chadaya mangalam KL1613002003_030823APB_FTO_361699 Kerala Gramin Bank KLGB0040749 Roduvila 1332

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