Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:52:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270623APB_FTO_246776
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) 		1613002003NRG24270620230451382 27/06/2023 KHURAISHA BEEVI 1613002003WL018811 KHURAISHA BEEVI 00078 CNRB0003581 1998 1998 Processed 03/07/2023 2983079665 Mrs. KHURAISHA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-011/1
(Elamadu) 		1613002003NRG24270620230451383 27/06/2023 RAHUMA BEEVI.K 1613002003WL018811 RAHUMA BEEVI.K 00078 CNRB0003581 1998 1998 Processed 03/07/2023 2983079651 MRS RAHUMA BEEVI K STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-003-011/141
(Elamadu) 		1613002003NRG24270620230451385 27/06/2023 BINDHU SURESH 1613002003WL018811 BINDHU SURESH 00078 CNRB0003581 1998 1998 Processed 03/07/2023 2983079654 BINDHU SURESH CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/15
(Elamadu) 		1613002003NRG24270620230451386 27/06/2023 VIJAYA.K 1613002003WL018811 VIJAYA.K 00078 CNRB0003581 999 999 Processed 03/07/2023 2983079663 VIJAYA K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-011/195
(Elamadu) 		1613002003NRG24270620230451387 27/06/2023 RAMLA 1613002003WL018811 RAMLA 00078 CNRB0003581 1665 1665 Processed 03/07/2023 2983079650 RAMLA CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/217
(Elamadu) 		1613002003NRG24270620230451388 27/06/2023 REMANY M 1613002003WL018811 REMANY M 00078 CNRB0003581 1998 1998 Processed 04/07/2023 2983079658 RAMANI M KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-011/224
(Elamadu) 		1613002003NRG24270620230451389 27/06/2023 MARIYATHU BEEVI.U 1613002003WL018811 MARIYATHU BEEVI.U 00078 CNRB0003581 666 666 Processed 03/07/2023 2983079661 Mrs. U MARIYATHU BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-011/225
(Elamadu) 		1613002003NRG24270620230451390 27/06/2023 MUBEENA S 1613002003WL018811 MUBEENA S 00078 CNRB0003581 1665 1665 Processed 04/07/2023 2983079659 MUBEENA S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-011/235
(Elamadu) 		1613002003NRG24270620230451391 27/06/2023 SINDHU.J 1613002003WL018811 SINDHU.J 00078 CNRB0003581 999 999 Processed 03/07/2023 2983079656 MRS SINDHU STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-011/24
(Elamadu) 		1613002003NRG24270620230451392 27/06/2023 REMANY.S 1613002003WL018811 REMANY.S 00078 CNRB0003581 1998 1998 Processed 04/07/2023 2983079653 REMANI S KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-011/254
(Elamadu) 		1613002003NRG24270620230451393 27/06/2023 VILASINI M 1613002003WL018811 VILASINI M 00078 CNRB0003581 1998 1998 Processed 03/07/2023 2983079657 VILASINI M CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/258
(Elamadu) 		1613002003NRG24270620230451394 27/06/2023 SHAJEELA BEEVI.A 1613002003WL018811 SHAJEELA BEEVI.A 00078 CNRB0003581 1998 1998 Processed 04/07/2023 2983079648 SHAJEELA BEEVI KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-003-011/32
(Elamadu) 		1613002003NRG24270620230451397 27/06/2023 SHAHIDA BEEVI 1613002003WL018811 SHAHIDA BEEVI 00078 CNRB0003581 1998 1998 Processed 03/07/2023 2983079649 SHAHIDA BEEVI CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-011/441
(Elamadu) 		1613002003NRG24270620230451399 27/06/2023 SEENA KAMALUDEEN 1613002003WL018811 SEENA KAMALUDEEN 00078 CNRB0003581 1332 1332 Processed 04/07/2023 2983079660 SEENA KAMALUDEEN KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-011/6
(Elamadu) 		1613002003NRG24270620230451401 27/06/2023 LALITHA.P 1613002003WL018811 LALITHA.P 00078 CNRB0003581 333 333 Processed 03/07/2023 2983079655 LALITHA P CANARA BANK(508532)
16 Chadaya mangalam KL-13-002-003-011/66
(Elamadu) 		1613002003NRG24270620230451402 27/06/2023 SABEENA.S 1613002003WL018811 SABEENA.S 00078 CNRB0003581 1998 1998 Processed 03/07/2023 2983079662 MR NAZEER S M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-011/68
(Elamadu) 		1613002003NRG24270620230451403 27/06/2023 JABEERA 1613002003WL018811 JABEERA 00078 CNRB0003581 1998 1998 Processed 03/07/2023 2983079652 JABEERA CANARA BANK(508532)
18 Chadaya mangalam KL-13-002-003-011/8
(Elamadu) 		1613002003NRG24270620230451404 27/06/2023 SHINY.J 1613002003WL018811 SHINY.J 00078 CNRB0003581 1998 1998 Processed 03/07/2023 2983079664 SHINY J CANARA BANK(508532)
SubTotal 29637 29637
19 Chadaya mangalam KL-13-002-003-011/289
(Elamadu) 		1613002003NRG24270620230451395 27/06/2023 AHAMMED KANNU 1613002003WL018811 AHAMMED KANNU 00177 IOBA0001099 1332 1332 Processed 03/07/2023 2983079668 MR AHAMMED KANNU K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Chadaya mangalam KL-13-002-003-011/331
(Elamadu) 		1613002003NRG24270620230451398 27/06/2023 VASANTHAKUMARI L 1613002003WL018811 VASANTHAKUMARI L 00177 IOBA0001157 1665 1665 Processed 03/07/2023 2983079646 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-011/481
(Elamadu) 		1613002003NRG24270620230451400 27/06/2023 SHAJILA S 1613002003WL018811 SHAJILA S 00177 IOBA0001157 1998 1998 Processed 03/07/2023 2983079647 SHAJILA S INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
22 Chadaya mangalam KL-13-002-003-012/41
(Elamadu) 		1613002003NRG24270620230451405 27/06/2023 SUJATHA.K. 1613002003WL018811 SUJATHA.K. 00409 SIBL0000668 1998 1998 Processed 03/07/2023 2983079645 SUJATHA K SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
23 Chadaya mangalam KL-13-002-003-011/289
(Elamadu) 		1613002003NRG24270620230451396 27/06/2023 NASEEMA BEEVI 1613002003WL018811 NASEEMA BEEVI 00415 SBIN0070061 1998 1998 Processed 03/07/2023 2983079667 NESEEMA BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-003-011/136
(Elamadu) 		1613002003NRG24270620230451384 27/06/2023 RASEENA 1613002003WL018811 RASEENA 00657 KLGB0040749 1998 1998 Processed 04/07/2023 2983079666 RASEENA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 40626 40626

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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_270623APB_FTO_246776 Canara Bank CNRB0003581 AYOOR 29637
2 Chadaya mangalam KL1613002003_270623APB_FTO_246776 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
3 Chadaya mangalam KL1613002003_270623APB_FTO_246776 Indian Overseas Bank IOBA0001157 KARINGANNUR 3663
4 Chadaya mangalam KL1613002003_270623APB_FTO_246776 South Indian Bank SIBL0000668 AYUR 1998
5 Chadaya mangalam KL1613002003_270623APB_FTO_246776 State Bank Of India SBIN0070061 AYUR 1998
6 Chadaya mangalam KL1613002003_270623APB_FTO_246776 Kerala Gramin Bank KLGB0040749 Roduvila 1998

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