Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140823APB_FTO_400981
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-13-002-003-009/317
(Elamadu) 		1613002003NRG24110820230768537 14/08/2023 LATHAKUMARI C 1613002003WL031763 LATHAKUMARI C 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5799869338 LATHAKUMARI C CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-001-008-011/91
(Elamadu) 		1613002003NRG24110820230768523 14/08/2023 Jameela A 1613002003WL031763 Jameela A 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799869337 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-009/128
(Elamadu) 		1613002003NRG24110820230768525 14/08/2023 NOORJAHAN.A 1613002003WL031763 NOORJAHAN.A 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799869342 MRS NOORAJAHAN ABDUL RAHIM STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-003-009/14
(Elamadu) 		1613002003NRG24110820230768526 14/08/2023 SHANIFA BEEVI 1613002003WL031763 SHANIFA BEEVI 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5799869343 Mrs. Shanifa beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/16
(Elamadu) 		1613002003NRG24110820230768527 14/08/2023 ANITHA KUMARY.S 1613002003WL031763 ANITHA KUMARY.S 00176 IDIB000A155 666 666 Processed 21/09/2023 5799869344 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-009/182
(Elamadu) 		1613002003NRG24110820230768529 14/08/2023 Panki 1613002003WL031763 Panki 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799869350 Mrs. panky . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-009/191
(Elamadu) 		1613002003NRG24110820230768530 14/08/2023 RAJAMMA 1613002003WL031763 RAJAMMA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5799869347 RAJAMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-009/193
(Elamadu) 		1613002003NRG24110820230768531 14/08/2023 RAJAMMA 1613002003WL031763 RAJAMMA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799869348 Mrs. RAJAMMA ARKKANNOR INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/195
(Elamadu) 		1613002003NRG24110820230768532 14/08/2023 SAVITHRI C 1613002003WL031763 SAVITHRI C 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799869349 SAVITHRI INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-009/37
(Elamadu) 		1613002003NRG24110820230768539 14/08/2023 SARADA KRISHNAN 1613002003WL031763 SARADA KRISHNAN 00176 IDIB000A155 333 333 Processed 21/09/2023 5799869346 Mrs. SARADAKRISHNAN INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-009/72
(Elamadu) 		1613002003NRG24110820230768540 14/08/2023 ZAKKIR HUSSAIN 1613002003WL031763 ZAKKIR HUSSAIN 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5799869341 Mr. Zakir Hussain INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-012/134
(Elamadu) 		1613002003NRG24110820230768541 14/08/2023 RADHAMANI P 1613002003WL031763 RADHAMANI P 00176 IDIB000A155 999 999 Processed 21/09/2023 5799869356 Mrs. RADHAMANI P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-012/38
(Elamadu) 		1613002003NRG24110820230768542 14/08/2023 SATHYAN.B 1613002003WL031763 SATHYAN.B 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5799869345 Mr. SATHYAN B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-012/52
(Elamadu) 		1613002003NRG24110820230768543 14/08/2023 OMANA S 1613002003WL031763 OMANA S 00176 IDIB000A155 999 999 Processed 21/09/2023 5799869351 Mrs. OMANA S INDIAN BANK(607105)
SubTotal 17316 17316
15 Chadaya mangalam KL-13-002-003-009/353
(Elamadu) 		1613002003NRG24110820230768538 14/08/2023 KABEER H 1613002003WL031763 KABEER H 00177 IOBA0001099 999 999 Processed 21/09/2023 5799869336 KABEER H INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
16 Chadaya mangalam KL-13-002-003-009/111
(Elamadu) 		1613002003NRG24110820230768524 14/08/2023 SHAMSUDEEN M 1613002003WL031763 SHAMSUDEEN M 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5799869340 MR SHAMSUDEEN M SHAMSUDEEN M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-009/179
(Elamadu) 		1613002003NRG24110820230768528 14/08/2023 NABEESABEEVI U 1613002003WL031763 NABEESABEEVI U 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5799869353 MRS NABEEZABEEVI U STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-009/314
(Elamadu) 		1613002003NRG24110820230768534 14/08/2023 SEENA 1613002003WL031763 SEENA 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5799869354 MRS SEENA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-009/316
(Elamadu) 		1613002003NRG24110820230768536 14/08/2023 ANJU R 1613002003WL031763 ANJU R 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5799869352 MR ANJU R STATE BANK OF INDIA(508548)
SubTotal 7659 7659
20 Chadaya mangalam KL-13-002-003-009/198
(Elamadu) 		1613002003NRG24110820230768533 14/08/2023 KUNJU PILLAI 1613002003WL031763 KUNJU PILLAI 00468 UBIN0568520 666 666 Processed 21/09/2023 5799869355 KUNJU PILLAI UNION BANK OF INDIA(508500)
SubTotal 666 666
21 Chadaya mangalam KL-13-002-003-009/315
(Elamadu) 		1613002003NRG24110820230768535 14/08/2023 ASWATHY V S 1613002003WL031763 ASWATHY V S 00657 KLGB0040589 1998 1998 Processed 21/09/2023 5799869339 ASWATHY V S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 32634 32634

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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_140823APB_FTO_400981 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_140823APB_FTO_400981 Central Bank of India CBIN0282871 BHARATHIPURAM 1998
3 Chadaya mangalam KL1613002003_140823APB_FTO_400981 Indian Bank IDIB000A155 AYOOR 17316
4 Chadaya mangalam KL1613002003_140823APB_FTO_400981 Indian Overseas Bank IOBA0001099 THEVANNUR 999
5 Chadaya mangalam KL1613002003_140823APB_FTO_400981 State Bank Of India SBIN0017842 AYUR 7659
6 Chadaya mangalam KL1613002003_140823APB_FTO_400981 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 666
7 Chadaya mangalam KL1613002003_140823APB_FTO_400981 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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