Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:02:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_261023APB_FTO_632787
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) 		1613002003NRG24261020231313694 26/10/2023 SAHAR ABEEVI 1613002003WL055417 SAHAR ABEEVI 00078 CNRB0003581 1332 1332 Processed 27/11/2023 8020527849 SAHARABEEVI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-012/209
(Elamadu) 		1613002003NRG24261020231313708 26/10/2023 SHAJAHAN S 1613002003WL055417 SHAJAHAN S 00078 CNRB0003581 333 333 Processed 27/11/2023 8020527850 SHAJAHAN S CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-013/227
(Elamadu) 		1613002003NRG24261020231313722 26/10/2023 SAHARBAN BEEVI M 1613002003WL055417 SAHARBAN BEEVI M 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8020527851 MRS SAHARBAN BEEVI M STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-003-013/298
(Elamadu) 		1613002003NRG24261020231313723 26/10/2023 SABEENA 1613002003WL055417 SABEENA 00127 FDRL0001084 1665 1665 Processed 27/11/2023 8020527844 SABEENA FEDERAL BANK(607165)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-003-012/31
(Elamadu) 		1613002003NRG24261020231313711 26/10/2023 HAMSA T 1613002003WL055417 HAMSA T 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8020527857 Mr. Hamsa INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-013/198
(Elamadu) 		1613002003NRG24261020231313720 26/10/2023 BEEMA BEEVI 1613002003WL055417 BEEMA BEEVI 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8020527856 Mrs. Beema beevi INDIAN BANK(607105)
SubTotal 2664 2664
7 Chadaya mangalam KL-13-002-003-011/128
(Elamadu) 		1613002003NRG24261020231313692 26/10/2023 SAROJINI 1613002003WL055417 SAROJINI 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020527846 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-003-012/10
(Elamadu) 		1613002003NRG24261020231313697 26/10/2023 JALALUDEEN 1613002003WL055417 JALALUDEEN 00177 IOBA0001099 999 999 Processed 27/11/2023 8020527847 JALALUDEEN INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-012/147
(Elamadu) 		1613002003NRG24261020231313703 26/10/2023 SAJEENA BEEGAM 1613002003WL055417 SAJEENA BEEGAM 00177 IOBA0001099 666 666 Processed 27/11/2023 8020527848 Mrs. Sajeena beegam INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-012/184
(Elamadu) 		1613002003NRG24261020231313707 26/10/2023 Thahira Beevi 1613002003WL055417 Thahira Beevi 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8020527845 THAHIRA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
11 Chadaya mangalam KL-13-002-003-011/174
(Elamadu) 		1613002003NRG24261020231313693 26/10/2023 Lathifa 1613002003WL055417 Lathifa 00409 SIBL0000668 666 666 Processed 27/11/2023 8020527861 LATHIFA . INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-012/1
(Elamadu) 		1613002003NRG24261020231313695 26/10/2023 SREELATHA.S 1613002003WL055417 SREELATHA.S 00409 SIBL0000668 1665 1665 Processed 27/11/2023 8020527837 MRS SREELATHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-012/10
(Elamadu) 		1613002003NRG24261020231313696 26/10/2023 Asuma Beevi 1613002003WL055417 Asuma Beevi 00409 SIBL0000668 1665 1665 Processed 27/11/2023 8020527864 ASUMA BEEVI SOUTH INDIAN BANK(607167)
14 Chadaya mangalam KL-13-002-003-012/114
(Elamadu) 		1613002003NRG24261020231313698 26/10/2023 Reseena 1613002003WL055417 Reseena 00409 SIBL0000668 1665 1665 Processed 27/11/2023 8020527839 RASEENA SOUTH INDIAN BANK(607167)
15 Chadaya mangalam KL-13-002-003-012/118
(Elamadu) 		1613002003NRG24261020231313699 26/10/2023 Syamala.S. 1613002003WL055417 Syamala.S. 00409 SIBL0000668 1665 1665 Processed 27/11/2023 8020527833 SYAMALA S SOUTH INDIAN BANK(607167)
16 Chadaya mangalam KL-13-002-003-012/13
(Elamadu) 		1613002003NRG24261020231313701 26/10/2023 Omana 1613002003WL055417 Omana 00409 SIBL0000668 1665 1665 Processed 27/11/2023 8020527836 OMANA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-012/14
(Elamadu) 		1613002003NRG24261020231313702 26/10/2023 Naseema Beevi 1613002003WL055417 Naseema Beevi 00409 SIBL0000668 1332 1332 Processed 27/11/2023 8020527834 NASEEMA BEEVI SOUTH INDIAN BANK(607167)
18 Chadaya mangalam KL-13-002-003-012/157
(Elamadu) 		1613002003NRG24261020231313704 26/10/2023 Safeela R 1613002003WL055417 Safeela R 00409 SIBL0000668 1665 1665 Processed 27/11/2023 8020527841 Mrs. SAFEELA R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-012/160
(Elamadu) 		1613002003NRG24261020231313705 26/10/2023 RAJI R 1613002003WL055417 RAJI R 00409 SIBL0000668 1665 1665 Processed 27/11/2023 8020527842 RAJI R KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-012/234
(Elamadu) 		1613002003NRG24261020231313709 26/10/2023 JAMEELABEEVI M 1613002003WL055417 JAMEELABEEVI M 00409 SIBL0000668 1332 1332 Processed 27/11/2023 8020527843 MR SIRAJUDEEN A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-012/31
(Elamadu) 		1613002003NRG24261020231313712 26/10/2023 Rahuma Beevi 1613002003WL055417 Rahuma Beevi 00409 SIBL0000668 1332 1332 Processed 27/11/2023 8020527832 RAHUMA BEEVI SOUTH INDIAN BANK(607167)
22 Chadaya mangalam KL-13-002-003-012/321
(Elamadu) 		1613002003NRG24261020231313713 26/10/2023 SULFATH BEEVI 1613002003WL055417 SULFATH BEEVI 00409 SIBL0000668 1332 1332 Processed 27/11/2023 8020527863 SULFATH BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-012/62
(Elamadu) 		1613002003NRG24261020231313717 26/10/2023 Aseena.A 1613002003WL055417 Aseena.A 00409 SIBL0000668 1332 1332 Processed 27/11/2023 8020527835 ASEENA KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-003-012/8
(Elamadu) 		1613002003NRG24261020231313719 26/10/2023 SHAJEELA BEEVI.A 1613002003WL055417 SHAJEELA BEEVI.A 00409 SIBL0000668 333 333 Processed 27/11/2023 8020527862 SHAJEELA A INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-013/205
(Elamadu) 		1613002003NRG24261020231313721 26/10/2023 RAFIYA BEEVI 1613002003WL055417 RAFIYA BEEVI 00409 SIBL0000668 1332 1332 Processed 27/11/2023 8020527840 RAFIYA BEEVI SOUTH INDIAN BANK(607167)
26 Chadaya mangalam KL-13-002-003-014/42
(Elamadu) 		1613002003NRG24261020231313724 26/10/2023 Rasheeda Salim 1613002003WL055417 Rasheeda Salim 00409 SIBL0000668 666 666 Processed 27/11/2023 8020527838 RASHEEDA UNION BANK OF INDIA(508500)
SubTotal 21312 21312
27 Chadaya mangalam KL-13-002-003-012/416
(Elamadu) 		1613002003NRG24261020231313716 26/10/2023 FATHIMA BEEVI 1613002003WL055417 FATHIMA BEEVI 00415 SBIN0017842 666 666 Processed 27/11/2023 8020527858 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
28 Chadaya mangalam KL-13-002-003-012/78
(Elamadu) 		1613002003NRG24261020231313718 26/10/2023 Vanajakshi Amma 1613002003WL055417 Vanajakshi Amma 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8020527855 VANAJAKSHI AMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
29 Chadaya mangalam KL-13-002-003-012/416
(Elamadu) 		1613002003NRG24261020231313715 26/10/2023 RAHIYANATH BEEVI 1613002003WL055417 RAHIYANATH BEEVI 00415 SBIN0070724 333 333 Processed 27/11/2023 8020527859 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
30 Chadaya mangalam KL-13-002-003-012/179
(Elamadu) 		1613002003NRG24261020231313706 26/10/2023 JUMAILA BEEVI 1613002003WL055417 JUMAILA BEEVI 00468 UBIN0568520 666 666 Processed 27/11/2023 8020527860 JUMAILA BEEVI UNION BANK OF INDIA(508500)
SubTotal 666 666
31 Chadaya mangalam KL-13-002-003-012/322
(Elamadu) 		1613002003NRG24261020231313714 26/10/2023 THAJUNNISA 1613002003WL055417 THAJUNNISA 00657 KLGB0040589 1332 1332 Processed 27/11/2023 8020527852 THAJUNNISA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
32 Chadaya mangalam KL-13-002-003-012/127
(Elamadu) 		1613002003NRG24261020231313700 26/10/2023 THAHIRA BEEVI 1613002003WL055417 THAHIRA BEEVI 00657 KLGB0040749 1665 1665 Processed 27/11/2023 8020527854 TAHIRA BEEVI KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-003-012/295
(Elamadu) 		1613002003NRG24261020231313710 26/10/2023 Sandhya T 1613002003WL055417 Sandhya T 00657 KLGB0040749 666 666 Processed 27/11/2023 8020527853 SANDHYA T KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
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_261023APB_FTO_632787 Canara Bank CNRB0003581 AYOOR 3330
2 Chadaya mangalam KL1613002003_261023APB_FTO_632787 Federal Bank FDRL0001084 OYOOR 1665
3 Chadaya mangalam KL1613002003_261023APB_FTO_632787 Indian Bank IDIB000A155 AYOOR 2664
4 Chadaya mangalam KL1613002003_261023APB_FTO_632787 Indian Overseas Bank IOBA0001099 THEVANNUR 4662
5 Chadaya mangalam KL1613002003_261023APB_FTO_632787 South Indian Bank SIBL0000668 AYUR 21312
6 Chadaya mangalam KL1613002003_261023APB_FTO_632787 State Bank Of India SBIN0017842 AYUR 666
7 Chadaya mangalam KL1613002003_261023APB_FTO_632787 State Bank Of India SBIN0070061 AYUR 1665
8 Chadaya mangalam KL1613002003_261023APB_FTO_632787 State Bank Of India SBIN0070724 OYUR 333
9 Chadaya mangalam KL1613002003_261023APB_FTO_632787 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 666
10 Chadaya mangalam KL1613002003_261023APB_FTO_632787 Kerala Gramin Bank KLGB0040589 AYOOR 1332
11 Chadaya mangalam KL1613002003_261023APB_FTO_632787 Kerala Gramin Bank KLGB0040749 Roduvila 2331

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