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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:14:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220224APB_FTO_1073316
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-13-002-003-011/255
(Elamadu) 		1613002003NRG24210220242102883 22/02/2024 SAHAR ABEEVI 1613002003WL093704 SAHAR ABEEVI 00078 CNRB0003581 1665 1665 Processed 12/04/2024 2894228738 SAHARABEEVI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-013/227
(Elamadu) 		1613002003NRG24210220242102906 22/02/2024 SAHARBAN BEEVI M 1613002003WL093704 SAHARBAN BEEVI M 00078 CNRB0003581 1998 1998 Processed 12/04/2024 2894228742 MRS SAHARBAN BEEVI M STATE BANK OF INDIA(508548)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-003-013/298
(Elamadu) 		1613002003NRG24210220242102907 22/02/2024 SABEENA 1613002003WL093704 SABEENA 00127 FDRL0001084 1998 1998 Processed 12/04/2024 2894228735 SABEENA FEDERAL BANK(607165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-003-012/31
(Elamadu) 		1613002003NRG24210220242102895 22/02/2024 HAMSA T 1613002003WL093704 HAMSA T 00176 IDIB000A155 666 666 Processed 13/04/2024 2894228739 Mr. Hamsa INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-013/198
(Elamadu) 		1613002003NRG24210220242102904 22/02/2024 BEEMA BEEVI 1613002003WL093704 BEEMA BEEVI 00176 IDIB000A155 666 666 Processed 13/04/2024 2894228740 Mrs. Beema beevi INDIAN BANK(607105)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-003-011/128
(Elamadu) 		1613002003NRG24210220242102881 22/02/2024 SAROJINI 1613002003WL093704 SAROJINI 00177 IOBA0001099 1998 1998 Processed 13/04/2024 2894228737 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-012/184
(Elamadu) 		1613002003NRG24210220242102892 22/02/2024 Thahira Beevi 1613002003WL093704 Thahira Beevi 00177 IOBA0001099 1998 1998 Processed 12/04/2024 2894228736 THAHIRA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
8 Chadaya mangalam KL-13-002-003-011/174
(Elamadu) 		1613002003NRG24210220242102882 22/02/2024 Lathifa 1613002003WL093704 Lathifa 00409 SIBL0000668 1665 1665 Processed 13/04/2024 2894228749 LATHIFA . INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-012/1
(Elamadu) 		1613002003NRG24210220242102884 22/02/2024 SREELATHA.S 1613002003WL093704 SREELATHA.S 00409 SIBL0000668 1998 1998 Processed 12/04/2024 2894228756 MRS SREELATHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-012/114
(Elamadu) 		1613002003NRG24210220242102885 22/02/2024 Reseena 1613002003WL093704 Reseena 00409 SIBL0000668 1998 1998 Processed 12/04/2024 2894228758 RASEENA SOUTH INDIAN BANK(607167)
11 Chadaya mangalam KL-13-002-003-012/118
(Elamadu) 		1613002003NRG24210220242102886 22/02/2024 Syamala.S. 1613002003WL093704 Syamala.S. 00409 SIBL0000668 1332 1332 Processed 12/04/2024 2894228753 SYAMALA SOUTH INDIAN BANK(607167)
12 Chadaya mangalam KL-13-002-003-012/14
(Elamadu) 		1613002003NRG24210220242102888 22/02/2024 Naseema Beevi 1613002003WL093704 Naseema Beevi 00409 SIBL0000668 1665 1665 Processed 12/04/2024 2894228754 NASEEMA BEEVI SOUTH INDIAN BANK(607167)
13 Chadaya mangalam KL-13-002-003-012/157
(Elamadu) 		1613002003NRG24210220242102889 22/02/2024 Safeela R 1613002003WL093704 Safeela R 00409 SIBL0000668 1998 1998 Processed 13/04/2024 2894228760 Mrs. SAFEELA R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-012/160
(Elamadu) 		1613002003NRG24210220242102890 22/02/2024 RAJI R 1613002003WL093704 RAJI R 00409 SIBL0000668 1998 1998 Processed 13/04/2024 2894228761 RAJI R KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-012/234
(Elamadu) 		1613002003NRG24210220242102893 22/02/2024 JAMEELABEEVI M 1613002003WL093704 JAMEELABEEVI M 00409 SIBL0000668 999 999 Processed 12/04/2024 2894228762 MR SIRAJUDEEN A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-012/321
(Elamadu) 		1613002003NRG24210220242102897 22/02/2024 SULFATH BEEVI 1613002003WL093704 SULFATH BEEVI 00409 SIBL0000668 1998 1998 Processed 13/04/2024 2894228751 SULFATH BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-012/62
(Elamadu) 		1613002003NRG24210220242102900 22/02/2024 Aseena.A 1613002003WL093704 Aseena.A 00409 SIBL0000668 1998 1998 Processed 13/04/2024 2894228755 ASEENA KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-012/8
(Elamadu) 		1613002003NRG24210220242102902 22/02/2024 SHAJEELA BEEVI.A 1613002003WL093704 SHAJEELA BEEVI.A 00409 SIBL0000668 1332 1332 Processed 13/04/2024 2894228750 SHAJEELA A INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-013/142
(Elamadu) 		1613002003NRG24210220242102903 22/02/2024 UMAIBATH BEEVI K 1613002003WL093704 UMAIBATH BEEVI K 00409 SIBL0000668 666 666 Processed 12/04/2024 2894228752 UMAIBATH BEEVI K SOUTH INDIAN BANK(607167)
20 Chadaya mangalam KL-13-002-003-013/205
(Elamadu) 		1613002003NRG24210220242102905 22/02/2024 RAFIYA BEEVI 1613002003WL093704 RAFIYA BEEVI 00409 SIBL0000668 1665 1665 Processed 12/04/2024 2894228759 RAFIYA BEEVI SOUTH INDIAN BANK(607167)
21 Chadaya mangalam KL-13-002-003-014/42
(Elamadu) 		1613002003NRG24210220242102908 22/02/2024 Rasheeda Salim 1613002003WL093704 Rasheeda Salim 00409 SIBL0000668 1998 1998 Processed 13/04/2024 2894228757 RASHEEDA UNION BANK OF INDIA(508500)
SubTotal 23310 23310
22 Chadaya mangalam KL-13-002-003-012/242
(Elamadu) 		1613002003NRG24210220242102894 22/02/2024 MUBEENA 1613002003WL093704 MUBEENA 00415 SBIN0017842 1332 1332 Processed 12/04/2024 2894228748 MR MUBEENA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-012/310
(Elamadu) 		1613002003NRG24210220242102896 22/02/2024 SHYMA M 1613002003WL093704 SHYMA M 00415 SBIN0017842 1998 1998 Processed 12/04/2024 2894228744 MRS SHYMA M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-012/416
(Elamadu) 		1613002003NRG24210220242102899 22/02/2024 FATHIMA BEEVI 1613002003WL093704 FATHIMA BEEVI 00415 SBIN0017842 1665 1665 Processed 12/04/2024 2894228745 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
25 Chadaya mangalam KL-13-002-003-012/78
(Elamadu) 		1613002003NRG24210220242102901 22/02/2024 Vanajakshi Amma 1613002003WL093704 Vanajakshi Amma 00415 SBIN0070061 1998 1998 Processed 13/04/2024 2894228741 VANAJAKSHI AMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-003-012/179
(Elamadu) 		1613002003NRG24210220242102891 22/02/2024 JUMAILA BEEVI 1613002003WL093704 JUMAILA BEEVI 00468 UBIN0568520 1332 1332 Processed 13/04/2024 2894228747 JUMAILA BEEVI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
27 Chadaya mangalam KL-13-002-003-012/322
(Elamadu) 		1613002003NRG24210220242102898 22/02/2024 THAJUNNISA 1613002003WL093704 THAJUNNISA 00657 KLGB0040589 1332 1332 Processed 13/04/2024 2894228746 THAJUNNISA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
28 Chadaya mangalam KL-13-002-003-012/127
(Elamadu) 		1613002003NRG24210220242102887 22/02/2024 THAHIRA BEEVI 1613002003WL093704 THAHIRA BEEVI 00657 KLGB0040749 1998 1998 Processed 13/04/2024 2894228743 TAHIRA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 45954 45954

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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_220224APB_FTO_1073316 Canara Bank CNRB0003581 AYOOR 3663
2 Chadaya mangalam KL1613002003_220224APB_FTO_1073316 Federal Bank FDRL0001084 OYOOR 1998
3 Chadaya mangalam KL1613002003_220224APB_FTO_1073316 Indian Bank IDIB000A155 AYOOR 1332
4 Chadaya mangalam KL1613002003_220224APB_FTO_1073316 Indian Overseas Bank IOBA0001099 THEVANNUR 3996
5 Chadaya mangalam KL1613002003_220224APB_FTO_1073316 South Indian Bank SIBL0000668 AYUR 23310
6 Chadaya mangalam KL1613002003_220224APB_FTO_1073316 State Bank Of India SBIN0017842 AYUR 4995
7 Chadaya mangalam KL1613002003_220224APB_FTO_1073316 State Bank Of India SBIN0070061 AYUR 1998
8 Chadaya mangalam KL1613002003_220224APB_FTO_1073316 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1332
9 Chadaya mangalam KL1613002003_220224APB_FTO_1073316 Kerala Gramin Bank KLGB0040589 AYOOR 1332
10 Chadaya mangalam KL1613002003_220224APB_FTO_1073316 Kerala Gramin Bank KLGB0040749 Roduvila 1998

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