Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:04:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100423APB_FTO_20994
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) 		1613002003NRG23030420232334764 10/04/2023 LATHAKUMARI C 1613002003WL091497 LATHAKUMARI C 00078 CNRB0003581 933 933 Processed 19/05/2023 1690551337 LATHAKUMARI C CANARA BANK(508532)
SubTotal 933 933
2 Chadaya mangalam KL-13-001-008-011/91
(Elamadu) 		1613002003NRG23030420232334754 10/04/2023 Jameela A 1613002003WL091497 Jameela A 00089 CBIN0282871 933 933 Processed 19/05/2023 1690551336 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 933 933
3 Chadaya mangalam KL-13-002-003-009/14
(Elamadu) 		1613002003NRG23030420232334755 10/04/2023 SHANIFA BEEVI 1613002003WL091497 SHANIFA BEEVI 00176 IDIB000A155 933 933 Processed 19/05/2023 1690551339 Mrs. Shanifa beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/16
(Elamadu) 		1613002003NRG23030420232334756 10/04/2023 ANITHA KUMARY.S 1613002003WL091497 ANITHA KUMARY.S 00176 IDIB000A155 311 311 Processed 19/05/2023 1690551340 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-003-009/182
(Elamadu) 		1613002003NRG23030420232334758 10/04/2023 Panki 1613002003WL091497 Panki 00176 IDIB000A155 933 933 Processed 19/05/2023 1690551345 Mrs. panky . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/193
(Elamadu) 		1613002003NRG23030420232334759 10/04/2023 RAJAMMA 1613002003WL091497 RAJAMMA 00176 IDIB000A155 933 933 Processed 19/05/2023 1690551342 Mrs. RAJAMMA ARKKANNOR INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-009/195
(Elamadu) 		1613002003NRG23030420232334760 10/04/2023 SAVITHRI C 1613002003WL091497 SAVITHRI C 00176 IDIB000A155 933 933 Processed 19/05/2023 1690551343 SAVITHRI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-009/72
(Elamadu) 		1613002003NRG23030420232334766 10/04/2023 AZEENA R 1613002003WL091497 AZEENA R 00176 IDIB000A155 622 622 Processed 19/05/2023 1690551346 Mrs. Azeena R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-012/134
(Elamadu) 		1613002003NRG23030420232334767 10/04/2023 RADHAMANI P 1613002003WL091497 RADHAMANI P 00176 IDIB000A155 933 933 Processed 19/05/2023 1690551344 Mrs. RADHAMANI P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-012/38
(Elamadu) 		1613002003NRG23030420232334768 10/04/2023 SATHYAN.B 1613002003WL091497 SATHYAN.B 00176 IDIB000A155 311 311 Processed 19/05/2023 1690551341 Mr. SATHYAN B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-012/52
(Elamadu) 		1613002003NRG23030420232334769 10/04/2023 OMANA S 1613002003WL091497 OMANA S 00176 IDIB000A155 311 311 Processed 19/05/2023 1690551347 Mrs. OMANA S INDIAN BANK(607105)
SubTotal 6220 6220
12 Chadaya mangalam KL-13-002-003-009/353
(Elamadu) 		1613002003NRG23030420232334765 10/04/2023 KABEER H 1613002003WL091497 KABEER H 00177 IOBA0001099 933 933 Processed 19/05/2023 1690551335 KABEER H INDIAN OVERSEAS BANK(508541)
SubTotal 933 933
13 Chadaya mangalam KL-13-002-003-009/179
(Elamadu) 		1613002003NRG23030420232334757 10/04/2023 NABEESABEEVI U 1613002003WL091497 NABEESABEEVI U 00415 SBIN0017842 933 933 Processed 19/05/2023 1690551349 MRS NABEEZABEEVI U STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-009/314
(Elamadu) 		1613002003NRG23030420232334761 10/04/2023 SEENA 1613002003WL091497 SEENA 00415 SBIN0017842 933 933 Processed 19/05/2023 1690551350 MRS SEENA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-009/316
(Elamadu) 		1613002003NRG23030420232334763 10/04/2023 ANJU R 1613002003WL091497 ANJU R 00415 SBIN0017842 933 933 Processed 19/05/2023 1690551348 MR ANJU R STATE BANK OF INDIA(508548)
SubTotal 2799 2799
16 Chadaya mangalam KL-13-002-003-009/315
(Elamadu) 		1613002003NRG23030420232334762 10/04/2023 ASWATHY V S 1613002003WL091497 ASWATHY V S 00657 KLGB0040589 933 933 Processed 19/05/2023 1690551338 ASWATHY V S KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 12751 12751

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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_100423APB_FTO_20994 Canara Bank CNRB0003581 AYOOR 933
2 Chadaya mangalam KL1613002003_100423APB_FTO_20994 Central Bank of India CBIN0282871 BHARATHIPURAM 933
3 Chadaya mangalam KL1613002003_100423APB_FTO_20994 Indian Bank IDIB000A155 AYOOR 6220
4 Chadaya mangalam KL1613002003_100423APB_FTO_20994 Indian Overseas Bank IOBA0001099 THEVANNUR 933
5 Chadaya mangalam KL1613002003_100423APB_FTO_20994 State Bank Of India SBIN0017842 AYUR 2799
6 Chadaya mangalam KL1613002003_100423APB_FTO_20994 Kerala Gramin Bank KLGB0040589 AYOOR 933

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