Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:25:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_111023APB_FTO_578286
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) 		1613002003NRG24101020231167736 11/10/2023 LATHAKUMARI C 1613002003WL048876 LATHAKUMARI C 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7377537537 LATHAKUMARI C CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-001-008-011/91
(Elamadu) 		1613002003NRG24101020231167725 11/10/2023 Jameela A 1613002003WL048876 Jameela A 00089 CBIN0282871 1665 1665 Processed 11/11/2023 7377537536 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-009/14
(Elamadu) 		1613002003NRG24101020231167727 11/10/2023 SHANIFA BEEVI 1613002003WL048876 SHANIFA BEEVI 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7377537542 Mrs. Shanifa beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/182
(Elamadu) 		1613002003NRG24101020231167729 11/10/2023 Panki 1613002003WL048876 Panki 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7377537548 Mrs. panky . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/193
(Elamadu) 		1613002003NRG24101020231167730 11/10/2023 RAJAMMA 1613002003WL048876 RAJAMMA 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7377537545 Mrs. RAJAMMA ARKKANNOR INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/195
(Elamadu) 		1613002003NRG24101020231167731 11/10/2023 SAVITHRI C 1613002003WL048876 SAVITHRI C 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7377537546 SAVITHRI INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-009/366
(Elamadu) 		1613002003NRG24101020231167739 11/10/2023 Adham khani 1613002003WL048876 Adham khani 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7377537555 Mr. Adham Khani INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-009/37
(Elamadu) 		1613002003NRG24101020231167740 11/10/2023 SARADA KRISHNAN 1613002003WL048876 SARADA KRISHNAN 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7377537544 Mrs. SARADAKRISHNAN INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/72
(Elamadu) 		1613002003NRG24101020231167742 11/10/2023 AZEENA R 1613002003WL048876 AZEENA R 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7377537549 Mrs. Azeena R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-009/72
(Elamadu) 		1613002003NRG24101020231167741 11/10/2023 ZAKKIR HUSSAIN 1613002003WL048876 ZAKKIR HUSSAIN 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7377537541 Mr. Zakir Hussain INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-012/134
(Elamadu) 		1613002003NRG24101020231167743 11/10/2023 RADHAMANI P 1613002003WL048876 RADHAMANI P 00176 IDIB000A155 666 666 Processed 11/11/2023 7377537547 Mrs. RADHAMANI P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-012/38
(Elamadu) 		1613002003NRG24101020231167744 11/10/2023 SATHYAN.B 1613002003WL048876 SATHYAN.B 00176 IDIB000A155 666 666 Processed 11/11/2023 7377537543 Mr. SATHYAN B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-012/52
(Elamadu) 		1613002003NRG24101020231167745 11/10/2023 OMANA S 1613002003WL048876 OMANA S 00176 IDIB000A155 333 333 Processed 11/11/2023 7377537550 Mrs. OMANA S INDIAN BANK(607105)
SubTotal 13986 13986
14 Chadaya mangalam KL-13-002-003-009/353
(Elamadu) 		1613002003NRG24101020231167737 11/10/2023 KABEER H 1613002003WL048876 KABEER H 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7377537535 KABEER H INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
15 Chadaya mangalam KL-13-002-003-009/111
(Elamadu) 		1613002003NRG24101020231167726 11/10/2023 SHAMSUDEEN M 1613002003WL048876 SHAMSUDEEN M 00415 SBIN0017842 999 999 Processed 11/11/2023 7377537539 MR SHAMSUDEEN M SHAMSUDEEN M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-009/179
(Elamadu) 		1613002003NRG24101020231167728 11/10/2023 NABEESABEEVI U 1613002003WL048876 NABEESABEEVI U 00415 SBIN0017842 1665 1665 Processed 11/11/2023 7377537552 MRS NABEEZABEEVI U STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-009/314
(Elamadu) 		1613002003NRG24101020231167733 11/10/2023 SEENA 1613002003WL048876 SEENA 00415 SBIN0017842 1332 1332 Processed 11/11/2023 7377537553 MRS SEENA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-009/316
(Elamadu) 		1613002003NRG24101020231167735 11/10/2023 ANJU R 1613002003WL048876 ANJU R 00415 SBIN0017842 1665 1665 Processed 11/11/2023 7377537551 MR ANJU R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-009/366
(Elamadu) 		1613002003NRG24101020231167738 11/10/2023 SAFEELA BEEVI S 1613002003WL048876 SAFEELA BEEVI S 00415 SBIN0017842 1332 1332 Processed 11/11/2023 7377537540 MR SAFEELA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 6993 6993
20 Chadaya mangalam KL-13-002-003-009/198
(Elamadu) 		1613002003NRG24101020231167732 11/10/2023 KUNJU PILLAI 1613002003WL048876 KUNJU PILLAI 00468 UBIN0568520 999 999 Processed 11/11/2023 7377537554 KUNJU PILLAI UNION BANK OF INDIA(508500)
SubTotal 999 999
21 Chadaya mangalam KL-13-002-003-009/315
(Elamadu) 		1613002003NRG24101020231167734 11/10/2023 ASWATHY V S 1613002003WL048876 ASWATHY V S 00657 KLGB0040589 1665 1665 Processed 11/11/2023 7377537538 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_111023APB_FTO_578286 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_111023APB_FTO_578286 Central Bank of India CBIN0282871 BHARATHIPURAM 1665
3 Chadaya mangalam KL1613002003_111023APB_FTO_578286 Indian Bank IDIB000A155 AYOOR 13986
4 Chadaya mangalam KL1613002003_111023APB_FTO_578286 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
5 Chadaya mangalam KL1613002003_111023APB_FTO_578286 State Bank Of India SBIN0017842 AYUR 6993
6 Chadaya mangalam KL1613002003_111023APB_FTO_578286 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 999
7 Chadaya mangalam KL1613002003_111023APB_FTO_578286 Kerala Gramin Bank KLGB0040589 AYOOR 1665

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