Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_230923APB_FTO_509391
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) 		1613002003NRG24210920231017788 23/09/2023 LATHAKUMARI C 1613002003WL042092 LATHAKUMARI C 00078 CNRB0003581 1998 1998 Processed 09/11/2023 7281328381 LATHAKUMARI C CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-001-008-011/91
(Elamadu) 		1613002003NRG24210920231017775 23/09/2023 Jameela A 1613002003WL042092 Jameela A 00089 CBIN0282871 1998 1998 Processed 10/11/2023 7281328380 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-009/128
(Elamadu) 		1613002003NRG24210920231017778 23/09/2023 NOORJAHAN.A 1613002003WL042092 NOORJAHAN.A 00176 IDIB000A155 333 333 Processed 10/11/2023 7281328386 MRS NOORAJAHAN ABDUL RAHIM STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-003-009/14
(Elamadu) 		1613002003NRG24210920231017779 23/09/2023 SHANIFA BEEVI 1613002003WL042092 SHANIFA BEEVI 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7281328387 Mrs. Shanifa beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/182
(Elamadu) 		1613002003NRG24210920231017781 23/09/2023 Panki 1613002003WL042092 Panki 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7281328393 Mrs. panky . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/193
(Elamadu) 		1613002003NRG24210920231017782 23/09/2023 RAJAMMA 1613002003WL042092 RAJAMMA 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7281328390 Mrs. RAJAMMA ARKKANNOR INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-009/195
(Elamadu) 		1613002003NRG24210920231017783 23/09/2023 SAVITHRI C 1613002003WL042092 SAVITHRI C 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7281328391 SAVITHRI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-009/366
(Elamadu) 		1613002003NRG24210920231017791 23/09/2023 Adham khani 1613002003WL042092 Adham khani 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7281328401 Mr. Adham Khani INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/37
(Elamadu) 		1613002003NRG24210920231017792 23/09/2023 SARADA KRISHNAN 1613002003WL042092 SARADA KRISHNAN 00176 IDIB000A155 666 666 Processed 09/11/2023 7281328389 Mrs. SARADAKRISHNAN INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-009/72
(Elamadu) 		1613002003NRG24210920231017794 23/09/2023 AZEENA R 1613002003WL042092 AZEENA R 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7281328394 Mrs. Azeena R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-009/72
(Elamadu) 		1613002003NRG24210920231017793 23/09/2023 ZAKKIR HUSSAIN 1613002003WL042092 ZAKKIR HUSSAIN 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7281328385 Mr. Zakir Hussain INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-012/134
(Elamadu) 		1613002003NRG24210920231017795 23/09/2023 RADHAMANI P 1613002003WL042092 RADHAMANI P 00176 IDIB000A155 999 999 Processed 09/11/2023 7281328392 Mrs. RADHAMANI P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-012/38
(Elamadu) 		1613002003NRG24210920231017797 23/09/2023 SATHYAN.B 1613002003WL042092 SATHYAN.B 00176 IDIB000A155 999 999 Processed 09/11/2023 7281328388 Mr. SATHYAN B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-012/52
(Elamadu) 		1613002003NRG24210920231017798 23/09/2023 OMANA S 1613002003WL042092 OMANA S 00176 IDIB000A155 666 666 Processed 09/11/2023 7281328395 Mrs. OMANA S INDIAN BANK(607105)
SubTotal 16650 16650
15 Chadaya mangalam KL-13-002-003-009/353
(Elamadu) 		1613002003NRG24210920231017789 23/09/2023 KABEER H 1613002003WL042092 KABEER H 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7281328379 KABEER H INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-012/224
(Elamadu) 		1613002003NRG24210920231017796 23/09/2023 SUBAIRKANNU 1613002003WL042092 SUBAIRKANNU 00177 IOBA0001099 999 999 Processed 10/11/2023 7281328378 SUBAIR KANNU KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
17 Chadaya mangalam KL-13-002-003-009/111
(Elamadu) 		1613002003NRG24210920231017776 23/09/2023 SHAMSUDEEN M 1613002003WL042092 SHAMSUDEEN M 00415 SBIN0017842 1665 1665 Processed 10/11/2023 7281328383 MR SHAMSUDEEN M SHAMSUDEEN M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-009/179
(Elamadu) 		1613002003NRG24210920231017780 23/09/2023 NABEESABEEVI U 1613002003WL042092 NABEESABEEVI U 00415 SBIN0017842 1998 1998 Processed 10/11/2023 7281328397 MRS NABEEZABEEVI U STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-009/314
(Elamadu) 		1613002003NRG24210920231017785 23/09/2023 SEENA 1613002003WL042092 SEENA 00415 SBIN0017842 1998 1998 Processed 10/11/2023 7281328398 MRS SEENA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-009/316
(Elamadu) 		1613002003NRG24210920231017787 23/09/2023 ANJU R 1613002003WL042092 ANJU R 00415 SBIN0017842 1998 1998 Processed 10/11/2023 7281328396 MR ANJU R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-009/366
(Elamadu) 		1613002003NRG24210920231017790 23/09/2023 SAFEELA BEEVI S 1613002003WL042092 SAFEELA BEEVI S 00415 SBIN0017842 999 999 Processed 10/11/2023 7281328384 MR SAFEELA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 8658 8658
22 Chadaya mangalam KL-13-002-003-009/113
(Elamadu) 		1613002003NRG24210920231017777 23/09/2023 SHEEBA MOL J 1613002003WL042092 SHEEBA MOL J 00468 UBIN0568520 333 333 Processed 10/11/2023 7281328400 SHEEBA MOL J UNION BANK OF INDIA(508500)
23 Chadaya mangalam KL-13-002-003-009/198
(Elamadu) 		1613002003NRG24210920231017784 23/09/2023 KUNJU PILLAI 1613002003WL042092 KUNJU PILLAI 00468 UBIN0568520 1665 1665 Processed 10/11/2023 7281328399 KUNJU PILLAI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-003-009/315
(Elamadu) 		1613002003NRG24210920231017786 23/09/2023 ASWATHY V S 1613002003WL042092 ASWATHY V S 00657 KLGB0040589 1998 1998 Processed 10/11/2023 7281328382 ASWATHY V S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 35964 35964

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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_230923APB_FTO_509391 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_230923APB_FTO_509391 Central Bank of India CBIN0282871 BHARATHIPURAM 1998
3 Chadaya mangalam KL1613002003_230923APB_FTO_509391 Indian Bank IDIB000A155 AYOOR 16650
4 Chadaya mangalam KL1613002003_230923APB_FTO_509391 Indian Overseas Bank IOBA0001099 THEVANNUR 2664
5 Chadaya mangalam KL1613002003_230923APB_FTO_509391 State Bank Of India SBIN0017842 AYUR 8658
6 Chadaya mangalam KL1613002003_230923APB_FTO_509391 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998
7 Chadaya mangalam KL1613002003_230923APB_FTO_509391 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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