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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_081123APB_FTO_676976
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-13-002-003-009/350
(Elamadu) 		1613002003NRG24041120231383402 08/11/2023 RAVI G 1613002003WL058808 RAVI G 00078 CNRB0014514 999 999 Processed 27/11/2023 8022819441 RAVI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-009/126
(Elamadu) 		1613002003NRG24041120231383389 08/11/2023 Kumary K 1613002003WL058808 Kumary K 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8022819446 Mrs. K KUMARI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-009/130
(Elamadu) 		1613002003NRG24041120231383390 08/11/2023 ILYAS KUTTY 1613002003WL058808 ILYAS KUTTY 00176 IDIB000A155 999 999 Processed 27/11/2023 8022819432 Mr. Ilyas Kutty M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/174
(Elamadu) 		1613002003NRG24041120231383391 08/11/2023 DHANYA BABU 1613002003WL058808 DHANYA BABU 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8022819442 Mrs. DHANYA BABU INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/22
(Elamadu) 		1613002003NRG24041120231383392 08/11/2023 ASUMA BEEVI.V 1613002003WL058808 ASUMA BEEVI.V 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022819433 Mrs. ASUMA BEEVI V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/227
(Elamadu) 		1613002003NRG24041120231383393 08/11/2023 R USHA 1613002003WL058808 R USHA 00176 IDIB000A155 999 999 Processed 27/11/2023 8022819444 MRS USHA WO BABUKUTTAN STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-009/24
(Elamadu) 		1613002003NRG24041120231383396 08/11/2023 GIRIJA DEVI.P 1613002003WL058808 GIRIJA DEVI.P 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8022819434 GIRIJA DEVI P UNION BANK OF INDIA(508500)
8 Chadaya mangalam KL-13-002-003-009/25
(Elamadu) 		1613002003NRG24041120231383398 08/11/2023 NASEEMA BEEVI 1613002003WL058808 NASEEMA BEEVI 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022819443 NASEEMA BEEVI UNION BANK OF INDIA(508500)
9 Chadaya mangalam KL-13-002-003-009/33
(Elamadu) 		1613002003NRG24041120231383400 08/11/2023 RAHEENA.R 1613002003WL058808 RAHEENA.R 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8022819435 Mrs. RAHEENA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-009/49
(Elamadu) 		1613002003NRG24041120231383404 08/11/2023 M.MAJIDA BEEVI.M 1613002003WL058808 M.MAJIDA BEEVI.M 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022819437 Mrs. Majidabeevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-010/66
(Elamadu) 		1613002003NRG24041120231383407 08/11/2023 SHEREEFA BEEVI 1613002003WL058808 SHEREEFA BEEVI 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022819445 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-012/75
(Elamadu) 		1613002003NRG24041120231383408 08/11/2023 ZULFATHU BEEVI.N 1613002003WL058808 ZULFATHU BEEVI.N 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8022819436 Mrs. Zulfathubeevi INDIAN BANK(607105)
SubTotal 18315 18315
13 Chadaya mangalam KL-13-002-003-009/350
(Elamadu) 		1613002003NRG24041120231383401 08/11/2023 R SOBHANA 1613002003WL058808 R SOBHANA 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022819438 Smt. R SOBHANA INDIAN BANK(607105)
SubTotal 1998 1998
14 Chadaya mangalam KL-13-002-003-009/232
(Elamadu) 		1613002003NRG24041120231383395 08/11/2023 SANTHAMMA M L 1613002003WL058808 SANTHAMMA M L 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022819430 Mrs. Santhamma M L INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-009/243
(Elamadu) 		1613002003NRG24041120231383397 08/11/2023 NOORJAHAN 1613002003WL058808 NOORJAHAN 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022819431 NOORJAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
16 Chadaya mangalam KL-13-002-003-004/57
(Elamadu) 		1613002003NRG24041120231383388 08/11/2023 SAJINISA BEEVI 1613002003WL058808 SAJINISA BEEVI 00409 SIBL0000668 1665 1665 Processed 27/11/2023 8022819427 Mrs. SAJINISA BEEVI CENTRAL BANK OF INDIA(607115)
17 Chadaya mangalam KL-13-002-003-010/228
(Elamadu) 		1613002003NRG24041120231383405 08/11/2023 Navas Beevi 1613002003WL058808 Navas Beevi 00409 SIBL0000668 666 666 Processed 27/11/2023 8022819428 NAVAS BEEVI SOUTH INDIAN BANK(607167)
18 Chadaya mangalam KL-13-002-003-010/307
(Elamadu) 		1613002003NRG24041120231383406 08/11/2023 RAHUMATH BEEVI 1613002003WL058808 RAHUMATH BEEVI 00409 SIBL0000668 1998 1998 Processed 27/11/2023 8022819429 Mrs. RAHUMATH BEEVI H CENTRAL BANK OF INDIA(607115)
SubTotal 4329 4329
19 Chadaya mangalam KL-13-002-003-009/230
(Elamadu) 		1613002003NRG24041120231383394 08/11/2023 LAILA BEEVI 1613002003WL058808 LAILA BEEVI 00415 SBIN0012880 333 333 Processed 27/11/2023 8022819440 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-009/255
(Elamadu) 		1613002003NRG24041120231383399 08/11/2023 AJITHA S 1613002003WL058808 AJITHA S 00415 SBIN0012880 666 666 Processed 27/11/2023 8022819439 MRS AJITHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
21 Chadaya mangalam KL-13-002-003-009/361
(Elamadu) 		1613002003NRG24041120231383403 08/11/2023 SAIFUNNISA 1613002003WL058808 SAIFUNNISA 00415 SBIN0070724 1998 1998 Processed 27/11/2023 8022819447 MR SAIFUNNISA STATE BANK OF INDIA(508548)
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_081123APB_FTO_676976 Canara Bank CNRB0014514 AYOOR II 999
2 Chadaya mangalam KL1613002003_081123APB_FTO_676976 Indian Bank IDIB000A155 AYOOR 18315
3 Chadaya mangalam KL1613002003_081123APB_FTO_676976 Indian Bank IDIB000R034 RANDALAMOODU 1998
4 Chadaya mangalam KL1613002003_081123APB_FTO_676976 Indian Overseas Bank IOBA0001099 THEVANNUR 3996
5 Chadaya mangalam KL1613002003_081123APB_FTO_676976 South Indian Bank SIBL0000668 AYUR 4329
6 Chadaya mangalam KL1613002003_081123APB_FTO_676976 State Bank Of India SBIN0012880 PANACHAVILA 999
7 Chadaya mangalam KL1613002003_081123APB_FTO_676976 State Bank Of India SBIN0070724 OYUR 1998

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