Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:17:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190423APB_FTO_38609
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) 		1613002003NRG24120420230016274 19/04/2023 KHURAISHA BEEVI 1613002003WL000701 KHURAISHA BEEVI 00078 CNRB0003581 1665 1665 Processed 19/05/2023 1690732240 Mrs. KHURAISHA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-011/1
(Elamadu) 		1613002003NRG24120420230016275 19/04/2023 RAHUMA BEEVI.K 1613002003WL000701 RAHUMA BEEVI.K 00078 CNRB0003581 1332 1332 Processed 19/05/2023 1690732250 MRS RAHUMA BEEVI K STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-003-011/117
(Elamadu) 		1613002003NRG24120420230016276 19/04/2023 SHEEJA 1613002003WL000701 SHEEJA 00078 CNRB0003581 1665 1665 Processed 19/05/2023 1690732237 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-011/141
(Elamadu) 		1613002003NRG24120420230016278 19/04/2023 BINDHU SURESH 1613002003WL000701 BINDHU SURESH 00078 CNRB0003581 1665 1665 Processed 19/05/2023 1690732253 BINDHU SURESH CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/15
(Elamadu) 		1613002003NRG24120420230016279 19/04/2023 VIJAYA.K 1613002003WL000701 VIJAYA.K 00078 CNRB0003581 1665 1665 Processed 19/05/2023 1690732238 VIJAYA K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-011/195
(Elamadu) 		1613002003NRG24120420230016280 19/04/2023 RAMLA 1613002003WL000701 RAMLA 00078 CNRB0003581 1665 1665 Processed 19/05/2023 1690732249 RAMLA CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/217
(Elamadu) 		1613002003NRG24120420230016281 19/04/2023 REMANY M 1613002003WL000701 REMANY M 00078 CNRB0003581 1665 1665 Processed 19/05/2023 1690732254 RAMANI M KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-011/22
(Elamadu) 		1613002003NRG24120420230016282 19/04/2023 ASUMABEEVI.M 1613002003WL000701 ASUMABEEVI.M 00078 CNRB0003581 1332 1332 Processed 19/05/2023 1690732246 MRS ASUMA BEEVI M NIRAPPUVILA VEEDU STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-011/224
(Elamadu) 		1613002003NRG24120420230016283 19/04/2023 MARIYATHU BEEVI.U 1613002003WL000701 MARIYATHU BEEVI.U 00078 CNRB0003581 1332 1332 Processed 19/05/2023 1690732235 Mrs. U MARIYATHU BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-011/24
(Elamadu) 		1613002003NRG24120420230016284 19/04/2023 REMANY.S 1613002003WL000701 REMANY.S 00078 CNRB0003581 1665 1665 Processed 19/05/2023 1690732252 REMANI S KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-011/258
(Elamadu) 		1613002003NRG24120420230016285 19/04/2023 SHAJEELA BEEVI.A 1613002003WL000701 SHAJEELA BEEVI.A 00078 CNRB0003581 666 666 Processed 19/05/2023 1690732245 SHAJEELA BEEVI KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-011/28
(Elamadu) 		1613002003NRG24120420230016286 19/04/2023 VALSALA.K 1613002003WL000701 VALSALA.K 00078 CNRB0003581 1665 1665 Processed 19/05/2023 1690732247 VALSALA K CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-011/32
(Elamadu) 		1613002003NRG24120420230016289 19/04/2023 SHAHIDA BEEVI 1613002003WL000701 SHAHIDA BEEVI 00078 CNRB0003581 1332 1332 Processed 19/05/2023 1690732248 SHAHIDA BEEVI CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-011/441
(Elamadu) 		1613002003NRG24120420230016291 19/04/2023 SEENA KAMALUDEEN 1613002003WL000701 SEENA KAMALUDEEN 00078 CNRB0003581 1332 1332 Processed 19/05/2023 1690732234 SEENA KAMALUDEEN KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-011/66
(Elamadu) 		1613002003NRG24120420230016292 19/04/2023 SABEENA.S 1613002003WL000701 SABEENA.S 00078 CNRB0003581 1665 1665 Processed 19/05/2023 1690732236 MR NAZEER S M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-011/68
(Elamadu) 		1613002003NRG24120420230016293 19/04/2023 JABEERA 1613002003WL000701 JABEERA 00078 CNRB0003581 999 999 Processed 19/05/2023 1690732251 JABEERA CANARA BANK(508532)
17 Chadaya mangalam KL-13-002-003-011/8
(Elamadu) 		1613002003NRG24120420230016294 19/04/2023 SHINY.J 1613002003WL000701 SHINY.J 00078 CNRB0003581 1665 1665 Processed 19/05/2023 1690732239 SHINY J CANARA BANK(508532)
SubTotal 24975 24975
18 Chadaya mangalam KL-13-002-003-011/289
(Elamadu) 		1613002003NRG24120420230016287 19/04/2023 AHAMMED KANNU 1613002003WL000701 AHAMMED KANNU 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690732243 MR AHAMMED KANNU K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Chadaya mangalam KL-13-002-003-011/331
(Elamadu) 		1613002003NRG24120420230016290 19/04/2023 VASANTHAKUMARI L 1613002003WL000701 VASANTHAKUMARI L 00177 IOBA0001157 1665 1665 Processed 19/05/2023 1690732244 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
20 Chadaya mangalam KL-13-002-003-011/289
(Elamadu) 		1613002003NRG24120420230016288 19/04/2023 NASEEMA BEEVI 1613002003WL000701 NASEEMA BEEVI 00415 SBIN0070061 999 999 Processed 19/05/2023 1690732242 NESEEMA BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
21 Chadaya mangalam KL-13-002-003-011/136
(Elamadu) 		1613002003NRG24120420230016277 19/04/2023 RASEENA 1613002003WL000701 RASEENA 00657 KLGB0040749 1332 1332 Processed 19/05/2023 1690732241 RASEENA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 30303 30303

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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_190423APB_FTO_38609 Canara Bank CNRB0003581 AYOOR 24975
2 Chadaya mangalam KL1613002003_190423APB_FTO_38609 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
3 Chadaya mangalam KL1613002003_190423APB_FTO_38609 Indian Overseas Bank IOBA0001157 KARINGANNUR 1665
4 Chadaya mangalam KL1613002003_190423APB_FTO_38609 State Bank Of India SBIN0070061 AYUR 999
5 Chadaya mangalam KL1613002003_190423APB_FTO_38609 Kerala Gramin Bank KLGB0040749 Roduvila 1332

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