Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:15:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_010423APB_FTO_434
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) 		1613002003NRG23270320232241999 01/04/2023 KHURAISHA BEEVI 1613002003WL087399 KHURAISHA BEEVI 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1689905285 Mrs. KHURAISHA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-011/1
(Elamadu) 		1613002003NRG23270320232242000 01/04/2023 RAHUMA BEEVI.K 1613002003WL087399 RAHUMA BEEVI.K 00078 CNRB0003581 622 622 Processed 19/05/2023 1689905274 MRS RAHUMA BEEVI K STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-003-011/117
(Elamadu) 		1613002003NRG23270320232242001 01/04/2023 SHEEJA 1613002003WL087399 SHEEJA 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1689905282 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-011/13
(Elamadu) 		1613002003NRG23270320232242002 01/04/2023 NABEESATH BEEVI 1613002003WL087399 NABEESATH BEEVI 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1689905272 NABEESATH BEEVI CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/141
(Elamadu) 		1613002003NRG23270320232242005 01/04/2023 BINDHU SURESH 1613002003WL087399 BINDHU SURESH 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1689905277 BINDHU SURESH CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/15
(Elamadu) 		1613002003NRG23270320232242006 01/04/2023 VIJAYA.K 1613002003WL087399 VIJAYA.K 00078 CNRB0003581 1866 1866 Processed 19/05/2023 1689905283 VIJAYA K INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-011/195
(Elamadu) 		1613002003NRG23270320232242007 01/04/2023 RAMLA 1613002003WL087399 RAMLA 00078 CNRB0003581 1866 1866 Processed 19/05/2023 1689905273 RAMLA CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-011/217
(Elamadu) 		1613002003NRG23270320232242008 01/04/2023 REMANY M 1613002003WL087399 REMANY M 00078 CNRB0003581 933 933 Processed 19/05/2023 1689905278 RAMANI M KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-011/22
(Elamadu) 		1613002003NRG23270320232242009 01/04/2023 ASUMABEEVI.M 1613002003WL087399 ASUMABEEVI.M 00078 CNRB0003581 622 622 Processed 19/05/2023 1689905269 MRS ASUMA BEEVI M NIRAPPUVILA VEEDU STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-011/224
(Elamadu) 		1613002003NRG23270320232242010 01/04/2023 MARIYATHU BEEVI.U 1613002003WL087399 MARIYATHU BEEVI.U 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1689905280 Mrs. U MARIYATHU BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-011/24
(Elamadu) 		1613002003NRG23270320232242011 01/04/2023 REMANY.S 1613002003WL087399 REMANY.S 00078 CNRB0003581 1866 1866 Processed 19/05/2023 1689905276 REMANI S KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-011/258
(Elamadu) 		1613002003NRG23270320232242012 01/04/2023 SHAJEELA BEEVI.A 1613002003WL087399 SHAJEELA BEEVI.A 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1689905288 SHAJEELA BEEVI KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-003-011/28
(Elamadu) 		1613002003NRG23270320232242013 01/04/2023 VALSALA.K 1613002003WL087399 VALSALA.K 00078 CNRB0003581 311 311 Processed 19/05/2023 1689905270 VALSALA K CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-011/32
(Elamadu) 		1613002003NRG23270320232242014 01/04/2023 SHAHIDA BEEVI 1613002003WL087399 SHAHIDA BEEVI 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1689905271 SHAHIDA BEEVI CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-011/441
(Elamadu) 		1613002003NRG23270320232242016 01/04/2023 SEENA KAMALUDEEN 1613002003WL087399 SEENA KAMALUDEEN 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1689905279 SEENA KAMALUDEEN KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-011/66
(Elamadu) 		1613002003NRG23270320232242017 01/04/2023 SABEENA.S 1613002003WL087399 SABEENA.S 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1689905281 MR NAZEER S M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-011/68
(Elamadu) 		1613002003NRG23270320232242018 01/04/2023 JABEERA 1613002003WL087399 JABEERA 00078 CNRB0003581 2177 2177 Processed 19/05/2023 1689905275 JABEERA CANARA BANK(508532)
18 Chadaya mangalam KL-13-002-003-011/8
(Elamadu) 		1613002003NRG23270320232242019 01/04/2023 SHINY.J 1613002003WL087399 SHINY.J 00078 CNRB0003581 1866 1866 Processed 19/05/2023 1689905284 SHINY J CANARA BANK(508532)
SubTotal 31722 31722
19 Chadaya mangalam KL-13-002-003-011/331
(Elamadu) 		1613002003NRG23270320232242015 01/04/2023 VASANTHAKUMARI L 1613002003WL087399 VASANTHAKUMARI L 00177 IOBA0001157 2177 2177 Processed 19/05/2023 1689905287 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
20 Chadaya mangalam KL-13-002-003-011/136
(Elamadu) 		1613002003NRG23270320232242004 01/04/2023 RASEENA 1613002003WL087399 RASEENA 00657 KLGB0040749 2177 2177 Processed 19/05/2023 1689905286 RASEENA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 36076 36076

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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_010423APB_FTO_434 Canara Bank CNRB0003581 AYOOR 31722
2 Chadaya mangalam KL1613002003_010423APB_FTO_434 Indian Overseas Bank IOBA0001157 KARINGANNUR 2177
3 Chadaya mangalam KL1613002003_010423APB_FTO_434 Kerala Gramin Bank KLGB0040749 Roduvila 2177

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