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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_181223APB_FTO_849869
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-13-002-003-005/285
(Elamadu) 		1613002003NRG24141220231688054 18/12/2023 MAJIDA BEEVI S 1613002003WL072436 MAJIDA BEEVI S 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1672022124 MRS MAJIDA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-005/312
(Elamadu) 		1613002003NRG24141220231688057 18/12/2023 UNNIKRISHNAN G 1613002003WL072436 UNNIKRISHNAN G 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672022123 Mr. UNNIKRISHANAN G INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-003/229
(Elamadu) 		1613002003NRG24141220231688045 18/12/2023 MADHAVAN PILLAI N 1613002003WL072436 MADHAVAN PILLAI N 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672022120 MADHAVAN PILLAI N INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/12
(Elamadu) 		1613002003NRG24141220231688046 18/12/2023 SHEEBA.B 1613002003WL072436 SHEEBA.B 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1672022128 MRS SHEEBA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-003-005/123
(Elamadu) 		1613002003NRG24141220231688047 18/12/2023 QURAISHA BEEVI 1613002003WL072436 QURAISHA BEEVI 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672022122 QURAISHA BEEVI INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-005/176
(Elamadu) 		1613002003NRG24141220231688049 18/12/2023 Sindhu S 1613002003WL072436 Sindhu S 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672022129 SINDHU S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-005/186
(Elamadu) 		1613002003NRG24141220231688050 18/12/2023 UMAIBA BEEVI 1613002003WL072436 UMAIBA BEEVI 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672022121 UMAIBA BEEVI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-005/22
(Elamadu) 		1613002003NRG24141220231688051 18/12/2023 Prasanna Kumary 1613002003WL072436 Prasanna Kumary 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672022118 PRASANNAKUMARY INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-005/230
(Elamadu) 		1613002003NRG24141220231688052 18/12/2023 OSEELA BEEVI 1613002003WL072436 OSEELA BEEVI 00177 IOBA0001099 999 999 Processed 12/03/2024 1672022127 MRS OSEELA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-005/309
(Elamadu) 		1613002003NRG24141220231688056 18/12/2023 HANEESA SHANAVAS 1613002003WL072436 HANEESA SHANAVAS 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672022130 HANEESA SHANAVAS INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-005/67
(Elamadu) 		1613002003NRG24141220231688058 18/12/2023 Suseelamma.D 1613002003WL072436 Suseelamma.D 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1672022119 SUSEELAMMA D INDIAN OVERSEAS BANK(508541)
SubTotal 13653 13653
12 Chadaya mangalam KL-13-002-003-005/170
(Elamadu) 		1613002003NRG24141220231688048 18/12/2023 PRASANNA KUMARY 1613002003WL072436 PRASANNA KUMARY 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1672022126 MS PRASANNA KUMARY STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-005/297
(Elamadu) 		1613002003NRG24141220231688055 18/12/2023 MAJILATHU BEEVI 1613002003WL072436 MAJILATHU BEEVI 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1672022125 MS MAJILATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
14 Chadaya mangalam KL-13-002-003-005/283
(Elamadu) 		1613002003NRG24141220231688053 18/12/2023 RAHILABEEVI 1613002003WL072436 RAHILABEEVI 00415 SBIN0070061 333 333 Processed 12/03/2024 1672022131 MRS RAHEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 20313 20313

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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_181223APB_FTO_849869 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002003_181223APB_FTO_849869 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
3 Chadaya mangalam KL1613002003_181223APB_FTO_849869 Indian Overseas Bank IOBA0001099 THEVANNUR 13653
4 Chadaya mangalam KL1613002003_181223APB_FTO_849869 State Bank Of India SBIN0012880 PANACHAVILA 2997
5 Chadaya mangalam KL1613002003_181223APB_FTO_849869 State Bank Of India SBIN0070061 AYUR 333

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