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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:57:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220823APB_FTO_430026
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-13-002-003-010/95
(Elamadu) 		1613002003NRG24210820230861720 22/08/2023 GEETHA B 1613002003WL035270 GEETHA B 00078 CNRB0014514 1998 1998 Rejected 21/09/2023 5794861729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-009/108
(Elamadu) 		1613002003NRG24210820230861702 22/08/2023 Abidabeevi 1613002003WL035270 Abidabeevi 00176 IDIB000A155 666 666 Processed 21/09/2023 5794861734 ABIDABEEVI M INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-009/130
(Elamadu) 		1613002003NRG24210820230861703 22/08/2023 ILYAS KUTTY 1613002003WL035270 ILYAS KUTTY 00176 IDIB000A155 666 666 Processed 21/09/2023 5794861733 Mr. Ilyas Kutty M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/174
(Elamadu) 		1613002003NRG24210820230861704 22/08/2023 DHANYA BABU 1613002003WL035270 DHANYA BABU 00176 IDIB000A155 666 666 Processed 21/09/2023 5794861736 Mrs. DHANYA BABU INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/22
(Elamadu) 		1613002003NRG24210820230861705 22/08/2023 ASUMA BEEVI.V 1613002003WL035270 ASUMA BEEVI.V 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794861735 Mrs. ASUMA BEEVI V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/225
(Elamadu) 		1613002003NRG24210820230861706 22/08/2023 A AJITHA 1613002003WL035270 A AJITHA 00176 IDIB000A155 333 333 Processed 21/09/2023 5794861740 Mrs. A AJITHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-009/227
(Elamadu) 		1613002003NRG24210820230861707 22/08/2023 R USHA 1613002003WL035270 R USHA 00176 IDIB000A155 333 333 Processed 21/09/2023 5794861741 MRS USHA WO BABUKUTTAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-009/25
(Elamadu) 		1613002003NRG24210820230861711 22/08/2023 NASEEMA BEEVI 1613002003WL035270 NASEEMA BEEVI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794861737 NASEEMA BEEVI UNION BANK OF INDIA(508500)
9 Chadaya mangalam KL-13-002-003-009/3
(Elamadu) 		1613002003NRG24210820230861712 22/08/2023 SAUDAMINI.S 1613002003WL035270 SAUDAMINI.S 00176 IDIB000A155 666 666 Processed 21/09/2023 5794861732 Mrs. SAUDAMINI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-009/49
(Elamadu) 		1613002003NRG24210820230861715 22/08/2023 M.MAJIDA BEEVI.M 1613002003WL035270 M.MAJIDA BEEVI.M 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794861731 Mrs. Majidabeevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-010/66
(Elamadu) 		1613002003NRG24210820230861718 22/08/2023 SHEREEFA BEEVI 1613002003WL035270 SHEREEFA BEEVI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794861738 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-010/95
(Elamadu) 		1613002003NRG24210820230861719 22/08/2023 VIMALA K 1613002003WL035270 VIMALA K 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5794861739 Mrs. Vimala K INDIAN BANK(607105)
SubTotal 12987 12987
13 Chadaya mangalam KL-13-002-003-009/350
(Elamadu) 		1613002003NRG24210820230861713 22/08/2023 R SOBHANA 1613002003WL035270 R SOBHANA 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5794861730 Smt. R SOBHANA INDIAN BANK(607105)
SubTotal 1665 1665
14 Chadaya mangalam KL-13-002-003-009/232
(Elamadu) 		1613002003NRG24210820230861709 22/08/2023 SANTHAMMA M L 1613002003WL035270 SANTHAMMA M L 00177 IOBA0001099 999 999 Processed 21/09/2023 5794861726 Mrs. Santhamma M L INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-009/243
(Elamadu) 		1613002003NRG24210820230861710 22/08/2023 NOORJAHAN 1613002003WL035270 NOORJAHAN 00177 IOBA0001099 666 666 Processed 21/09/2023 5794861727 NOORJAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
16 Chadaya mangalam KL-13-002-003-004/57
(Elamadu) 		1613002003NRG24210820230861701 22/08/2023 SAJINISA BEEVI 1613002003WL035270 SAJINISA BEEVI 00409 SIBL0000668 1665 1665 Processed 21/09/2023 5794861723 Mrs. SAJINISA BEEVI CENTRAL BANK OF INDIA(607115)
17 Chadaya mangalam KL-13-002-003-010/228
(Elamadu) 		1613002003NRG24210820230861716 22/08/2023 Navas Beevi 1613002003WL035270 Navas Beevi 00409 SIBL0000668 1998 1998 Processed 21/09/2023 5794861724 NAVAS BEEVI SOUTH INDIAN BANK(607167)
18 Chadaya mangalam KL-13-002-003-010/307
(Elamadu) 		1613002003NRG24210820230861717 22/08/2023 RAHUMATH BEEVI 1613002003WL035270 RAHUMATH BEEVI 00409 SIBL0000668 333 333 Processed 21/09/2023 5794861725 Mrs. RAHUMATH BEEVI H CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
19 Chadaya mangalam KL-13-002-003-009/230
(Elamadu) 		1613002003NRG24210820230861708 22/08/2023 LAILA BEEVI 1613002003WL035270 LAILA BEEVI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794861728 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Chadaya mangalam KL-13-002-003-009/361
(Elamadu) 		1613002003NRG24210820230861714 22/08/2023 SAIFUNNISA 1613002003WL035270 SAIFUNNISA 00415 SBIN0070724 1998 1998 Processed 21/09/2023 5794861742 MR SAIFUNNISA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 26307 26307

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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_220823APB_FTO_430026 Canara Bank CNRB0014514 AYOOR II 1998
2 Chadaya mangalam KL1613002003_220823APB_FTO_430026 Indian Bank IDIB000A155 AYOOR 12987
3 Chadaya mangalam KL1613002003_220823APB_FTO_430026 Indian Bank IDIB000R034 RANDALAMOODU 1665
4 Chadaya mangalam KL1613002003_220823APB_FTO_430026 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
5 Chadaya mangalam KL1613002003_220823APB_FTO_430026 South Indian Bank SIBL0000668 AYUR 3996
6 Chadaya mangalam KL1613002003_220823APB_FTO_430026 State Bank Of India SBIN0012880 PANACHAVILA 1998
7 Chadaya mangalam KL1613002003_220823APB_FTO_430026 State Bank Of India SBIN0070724 OYUR 1998

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