Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:44:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_171023APB_FTO_599057
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) 		1613002003NRG24161020231215917 17/10/2023 KHURAISHA BEEVI 1613002003WL051051 KHURAISHA BEEVI 00078 CNRB0003581 1332 1332 Processed 27/11/2023 8020627157 Mrs. KHURAISHA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-011/1
(Elamadu) 		1613002003NRG24161020231215918 17/10/2023 RAHUMA BEEVI.K 1613002003WL051051 RAHUMA BEEVI.K 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020627144 MRS RAHUMA BEEVI K STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-003-011/141
(Elamadu) 		1613002003NRG24161020231215920 17/10/2023 BINDHU SURESH 1613002003WL051051 BINDHU SURESH 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020627148 BINDHU SURESH CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/15
(Elamadu) 		1613002003NRG24161020231215921 17/10/2023 VIJAYA.K 1613002003WL051051 VIJAYA.K 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020627155 VIJAYA K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-011/16
(Elamadu) 		1613002003NRG24161020231215922 17/10/2023 ANANDAVALLI 1613002003WL051051 ANANDAVALLI 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020627147 C R ANANDAVALLY . INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-011/195
(Elamadu) 		1613002003NRG24161020231215923 17/10/2023 RAMLA 1613002003WL051051 RAMLA 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020627143 RAMLA CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/217
(Elamadu) 		1613002003NRG24161020231215924 17/10/2023 REMANY M 1613002003WL051051 REMANY M 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8020627151 RAMANI M KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-011/22
(Elamadu) 		1613002003NRG24161020231215925 17/10/2023 ASUMABEEVI.M 1613002003WL051051 ASUMABEEVI.M 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020627140 MRS ASUMA BEEVI M NIRAPPUVILA VEEDU STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-011/225
(Elamadu) 		1613002003NRG24161020231215927 17/10/2023 MUBEENA S 1613002003WL051051 MUBEENA S 00078 CNRB0003581 333 333 Processed 27/11/2023 8020627152 MUBEENA S KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-011/235
(Elamadu) 		1613002003NRG24161020231215928 17/10/2023 SINDHU.J 1613002003WL051051 SINDHU.J 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8020627149 MRS SINDHU STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-011/24
(Elamadu) 		1613002003NRG24161020231215929 17/10/2023 REMANY.S 1613002003WL051051 REMANY.S 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8020627146 REMANI S KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-011/254
(Elamadu) 		1613002003NRG24161020231215930 17/10/2023 VILASINI M 1613002003WL051051 VILASINI M 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8020627150 VILASINI M CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-011/28
(Elamadu) 		1613002003NRG24161020231215931 17/10/2023 VALSALA.K 1613002003WL051051 VALSALA.K 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020627141 VALSALA K CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-011/32
(Elamadu) 		1613002003NRG24161020231215932 17/10/2023 SHAHIDA BEEVI 1613002003WL051051 SHAHIDA BEEVI 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8020627142 SHAHIDA BEEVI CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-011/441
(Elamadu) 		1613002003NRG24161020231215934 17/10/2023 SEENA KAMALUDEEN 1613002003WL051051 SEENA KAMALUDEEN 00078 CNRB0003581 1332 1332 Processed 27/11/2023 8020627153 SEENA KAMALUDEEN KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-011/66
(Elamadu) 		1613002003NRG24161020231215936 17/10/2023 SABEENA.S 1613002003WL051051 SABEENA.S 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8020627154 MR NAZEER S M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-011/68
(Elamadu) 		1613002003NRG24161020231215937 17/10/2023 JABEERA 1613002003WL051051 JABEERA 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020627145 JABEERA CANARA BANK(508532)
18 Chadaya mangalam KL-13-002-003-011/8
(Elamadu) 		1613002003NRG24161020231215938 17/10/2023 SHINY.J 1613002003WL051051 SHINY.J 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8020627156 SHINY J CANARA BANK(508532)
SubTotal 30636 30636
19 Chadaya mangalam KL-13-002-003-011/331
(Elamadu) 		1613002003NRG24161020231215933 17/10/2023 VASANTHAKUMARI L 1613002003WL051051 VASANTHAKUMARI L 00177 IOBA0001157 1665 1665 Processed 27/11/2023 8020627138 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-011/442
(Elamadu) 		1613002003NRG24161020231215935 17/10/2023 SINDHU S 1613002003WL051051 SINDHU S 00177 IOBA0001157 1998 1998 Processed 27/11/2023 8020627139 SINDHU S . INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
21 Chadaya mangalam KL-13-002-003-012/41
(Elamadu) 		1613002003NRG24161020231215939 17/10/2023 SUJATHA.K. 1613002003WL051051 SUJATHA.K. 00409 SIBL0000668 999 999 Processed 27/11/2023 8020627137 SUJATHA K SOUTH INDIAN BANK(607167)
SubTotal 999 999
22 Chadaya mangalam KL-13-002-003-011/22
(Elamadu) 		1613002003NRG24161020231215926 17/10/2023 ABDUL SAMAD A 1613002003WL051051 ABDUL SAMAD A 00415 SBIN0070724 999 999 Processed 27/11/2023 8020627159 MR ABDUL SAMAD A STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Chadaya mangalam KL-13-002-003-011/136
(Elamadu) 		1613002003NRG24161020231215919 17/10/2023 RASEENA 1613002003WL051051 RASEENA 00657 KLGB0040749 1665 1665 Processed 27/11/2023 8020627158 RASEENA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 37962 37962

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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_171023APB_FTO_599057 Canara Bank CNRB0003581 AYOOR 30636
2 Chadaya mangalam KL1613002003_171023APB_FTO_599057 Indian Overseas Bank IOBA0001157 KARINGANNUR 3663
3 Chadaya mangalam KL1613002003_171023APB_FTO_599057 South Indian Bank SIBL0000668 AYUR 999
4 Chadaya mangalam KL1613002003_171023APB_FTO_599057 State Bank Of India SBIN0070724 OYUR 999
5 Chadaya mangalam KL1613002003_171023APB_FTO_599057 Kerala Gramin Bank KLGB0040749 Roduvila 1665

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