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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:36:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_250923APB_FTO_515553
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-13-002-003-009/187
(Elamadu) 		1613002003NRG24230920231032911 25/09/2023 SATHI P 1613002003WL042833 SATHI P 00078 CNRB0003581 666 666 Processed 09/11/2023 7282135322 SATHI P CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-010/95
(Elamadu) 		1613002003NRG24230920231032926 25/09/2023 GEETHA B 1613002003WL042833 GEETHA B 00078 CNRB0014514 1332 1332 Rejected 09/11/2023 7282135311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-003-009/130
(Elamadu) 		1613002003NRG24230920231032908 25/09/2023 ILYAS KUTTY 1613002003WL042833 ILYAS KUTTY 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7282135324 Mr. Ilyas Kutty M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/174
(Elamadu) 		1613002003NRG24230920231032909 25/09/2023 DHANYA BABU 1613002003WL042833 DHANYA BABU 00176 IDIB000A155 999 999 Processed 09/11/2023 7282135316 Mrs. DHANYA BABU INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/181
(Elamadu) 		1613002003NRG24230920231032910 25/09/2023 muhammadh sali 1613002003WL042833 muhammadh sali 00176 IDIB000A155 1332 1332 Processed 09/11/2023 7282135313 Mr. Muhammad sali INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/22
(Elamadu) 		1613002003NRG24230920231032912 25/09/2023 ASUMA BEEVI.V 1613002003WL042833 ASUMA BEEVI.V 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7282135314 Mrs. ASUMA BEEVI V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-009/24
(Elamadu) 		1613002003NRG24230920231032915 25/09/2023 GIRIJA DEVI.P 1613002003WL042833 GIRIJA DEVI.P 00176 IDIB000A155 999 999 Processed 10/11/2023 7282135312 GIRIJA DEVI P UNION BANK OF INDIA(508500)
8 Chadaya mangalam KL-13-002-003-009/25
(Elamadu) 		1613002003NRG24230920231032917 25/09/2023 NASEEMA BEEVI 1613002003WL042833 NASEEMA BEEVI 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7282135317 NASEEMA BEEVI UNION BANK OF INDIA(508500)
9 Chadaya mangalam KL-13-002-003-009/33
(Elamadu) 		1613002003NRG24230920231032918 25/09/2023 RAHEENA.R 1613002003WL042833 RAHEENA.R 00176 IDIB000A155 1332 1332 Processed 09/11/2023 7282135315 Mrs. RAHEENA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-009/49
(Elamadu) 		1613002003NRG24230920231032921 25/09/2023 M.MAJIDA BEEVI.M 1613002003WL042833 M.MAJIDA BEEVI.M 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7282135325 Mrs. Majidabeevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-010/66
(Elamadu) 		1613002003NRG24230920231032924 25/09/2023 SHEREEFA BEEVI 1613002003WL042833 SHEREEFA BEEVI 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7282135318 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-010/95
(Elamadu) 		1613002003NRG24230920231032925 25/09/2023 VIMALA K 1613002003WL042833 VIMALA K 00176 IDIB000A155 1332 1332 Processed 09/11/2023 7282135319 Mrs. Vimala K INDIAN BANK(607105)
SubTotal 15651 15651
13 Chadaya mangalam KL-13-002-003-009/350
(Elamadu) 		1613002003NRG24230920231032919 25/09/2023 R SOBHANA 1613002003WL042833 R SOBHANA 00176 IDIB000R034 1998 1998 Processed 09/11/2023 7282135321 Smt. R SOBHANA INDIAN BANK(607105)
SubTotal 1998 1998
14 Chadaya mangalam KL-13-002-003-009/232
(Elamadu) 		1613002003NRG24230920231032914 25/09/2023 SANTHAMMA M L 1613002003WL042833 SANTHAMMA M L 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7282135308 Mrs. Santhamma M L INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-009/243
(Elamadu) 		1613002003NRG24230920231032916 25/09/2023 NOORJAHAN 1613002003WL042833 NOORJAHAN 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7282135309 NOORJAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
16 Chadaya mangalam KL-13-002-003-004/57
(Elamadu) 		1613002003NRG24230920231032907 25/09/2023 SAJINISA BEEVI 1613002003WL042833 SAJINISA BEEVI 00409 SIBL0000668 1332 1332 Processed 09/11/2023 7282135306 Mrs. SAJINISA BEEVI CENTRAL BANK OF INDIA(607115)
17 Chadaya mangalam KL-13-002-003-010/228
(Elamadu) 		1613002003NRG24230920231032922 25/09/2023 Navas Beevi 1613002003WL042833 Navas Beevi 00409 SIBL0000668 1998 1998 Processed 10/11/2023 7282135307 NAVAS BEEVI SOUTH INDIAN BANK(607167)
18 Chadaya mangalam KL-13-002-003-010/307
(Elamadu) 		1613002003NRG24230920231032923 25/09/2023 RAHUMATH BEEVI 1613002003WL042833 RAHUMATH BEEVI 00409 SIBL0000668 1665 1665 Processed 09/11/2023 7282135323 Mrs. RAHUMATH BEEVI H CENTRAL BANK OF INDIA(607115)
SubTotal 4995 4995
19 Chadaya mangalam KL-13-002-003-009/230
(Elamadu) 		1613002003NRG24230920231032913 25/09/2023 LAILA BEEVI 1613002003WL042833 LAILA BEEVI 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7282135310 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Chadaya mangalam KL-13-002-003-009/361
(Elamadu) 		1613002003NRG24230920231032920 25/09/2023 SAIFUNNISA 1613002003WL042833 SAIFUNNISA 00415 SBIN0070724 1998 1998 Processed 10/11/2023 7282135320 MR SAIFUNNISA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 32301 32301

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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_250923APB_FTO_515553 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002003_250923APB_FTO_515553 Canara Bank CNRB0014514 AYOOR II 1332
3 Chadaya mangalam KL1613002003_250923APB_FTO_515553 Indian Bank IDIB000A155 AYOOR 15651
4 Chadaya mangalam KL1613002003_250923APB_FTO_515553 Indian Bank IDIB000R034 RANDALAMOODU 1998
5 Chadaya mangalam KL1613002003_250923APB_FTO_515553 Indian Overseas Bank IOBA0001099 THEVANNUR 3663
6 Chadaya mangalam KL1613002003_250923APB_FTO_515553 South Indian Bank SIBL0000668 AYUR 4995
7 Chadaya mangalam KL1613002003_250923APB_FTO_515553 State Bank Of India SBIN0012880 PANACHAVILA 1998
8 Chadaya mangalam KL1613002003_250923APB_FTO_515553 State Bank Of India SBIN0070724 OYUR 1998

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