Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_130723APB_FTO_294778
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) 		1613002003NRG24110720230529703 13/07/2023 KHURAISHA BEEVI 1613002003WL022254 KHURAISHA BEEVI 00078 CNRB0003581 1665 1665 Processed 28/07/2023 3955436307 Mrs. KHURAISHA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-011/1
(Elamadu) 		1613002003NRG24110720230529704 13/07/2023 RAHUMA BEEVI.K 1613002003WL022254 RAHUMA BEEVI.K 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3955436314 MRS RAHUMA BEEVI K STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-003-011/141
(Elamadu) 		1613002003NRG24110720230529706 13/07/2023 BINDHU SURESH 1613002003WL022254 BINDHU SURESH 00078 CNRB0003581 1665 1665 Processed 28/07/2023 3955436311 BINDHU SURESH CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/15
(Elamadu) 		1613002003NRG24110720230529707 13/07/2023 VIJAYA.K 1613002003WL022254 VIJAYA.K 00078 CNRB0003581 666 666 Processed 28/07/2023 3955436305 VIJAYA K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-011/195
(Elamadu) 		1613002003NRG24110720230529708 13/07/2023 RAMLA 1613002003WL022254 RAMLA 00078 CNRB0003581 1665 1665 Processed 28/07/2023 3955436315 RAMLA CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/217
(Elamadu) 		1613002003NRG24110720230529709 13/07/2023 REMANY M 1613002003WL022254 REMANY M 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3955436301 RAMANI M KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-011/225
(Elamadu) 		1613002003NRG24110720230529710 13/07/2023 MUBEENA S 1613002003WL022254 MUBEENA S 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3955436302 MUBEENA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-011/235
(Elamadu) 		1613002003NRG24110720230529711 13/07/2023 SINDHU.J 1613002003WL022254 SINDHU.J 00078 CNRB0003581 999 999 Processed 28/07/2023 3955436310 MRS SINDHU STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-011/24
(Elamadu) 		1613002003NRG24110720230529712 13/07/2023 REMANY.S 1613002003WL022254 REMANY.S 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3955436312 REMANI S KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-011/254
(Elamadu) 		1613002003NRG24110720230529713 13/07/2023 VILASINI M 1613002003WL022254 VILASINI M 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3955436300 VILASINI M CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/258
(Elamadu) 		1613002003NRG24110720230529714 13/07/2023 SHAJEELA BEEVI.A 1613002003WL022254 SHAJEELA BEEVI.A 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3955436318 SHAJEELA BEEVI KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-011/28
(Elamadu) 		1613002003NRG24110720230529715 13/07/2023 VALSALA.K 1613002003WL022254 VALSALA.K 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3955436317 VALSALA K CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-011/32
(Elamadu) 		1613002003NRG24110720230529718 13/07/2023 SHAHIDA BEEVI 1613002003WL022254 SHAHIDA BEEVI 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3955436316 SHAHIDA BEEVI CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-011/441
(Elamadu) 		1613002003NRG24110720230529720 13/07/2023 SEENA KAMALUDEEN 1613002003WL022254 SEENA KAMALUDEEN 00078 CNRB0003581 1332 1332 Processed 28/07/2023 3955436303 SEENA KAMALUDEEN KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-011/66
(Elamadu) 		1613002003NRG24110720230529722 13/07/2023 SABEENA.S 1613002003WL022254 SABEENA.S 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3955436304 MR NAZEER S M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-011/68
(Elamadu) 		1613002003NRG24110720230529723 13/07/2023 JABEERA 1613002003WL022254 JABEERA 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3955436313 JABEERA CANARA BANK(508532)
17 Chadaya mangalam KL-13-002-003-011/8
(Elamadu) 		1613002003NRG24110720230529724 13/07/2023 SHINY.J 1613002003WL022254 SHINY.J 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3955436306 SHINY J CANARA BANK(508532)
SubTotal 29970 29970
18 Chadaya mangalam KL-13-002-003-011/289
(Elamadu) 		1613002003NRG24110720230529716 13/07/2023 AHAMMED KANNU 1613002003WL022254 AHAMMED KANNU 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955436319 MR AHAMMED KANNU K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Chadaya mangalam KL-13-002-003-011/331
(Elamadu) 		1613002003NRG24110720230529719 13/07/2023 VASANTHAKUMARI L 1613002003WL022254 VASANTHAKUMARI L 00177 IOBA0001157 1665 1665 Processed 29/07/2023 3955436298 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-011/481
(Elamadu) 		1613002003NRG24110720230529721 13/07/2023 SHAJILA S 1613002003WL022254 SHAJILA S 00177 IOBA0001157 333 333 Processed 28/07/2023 3955436299 SHAJILA S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
21 Chadaya mangalam KL-13-002-003-012/41
(Elamadu) 		1613002003NRG24110720230529725 13/07/2023 SUJATHA.K. 1613002003WL022254 SUJATHA.K. 00409 SIBL0000668 1665 1665 Processed 28/07/2023 3955436297 SUJATHA K SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
22 Chadaya mangalam KL-13-002-003-011/289
(Elamadu) 		1613002003NRG24110720230529717 13/07/2023 NASEEMA BEEVI 1613002003WL022254 NASEEMA BEEVI 00415 SBIN0070061 1998 1998 Processed 28/07/2023 3955436309 NESEEMA BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
23 Chadaya mangalam KL-13-002-003-011/136
(Elamadu) 		1613002003NRG24110720230529705 13/07/2023 RASEENA 1613002003WL022254 RASEENA 00657 KLGB0040749 999 999 Processed 28/07/2023 3955436308 RASEENA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 38295 38295

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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_130723APB_FTO_294778 Canara Bank CNRB0003581 AYOOR 29970
2 Chadaya mangalam KL1613002003_130723APB_FTO_294778 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
3 Chadaya mangalam KL1613002003_130723APB_FTO_294778 Indian Overseas Bank IOBA0001157 KARINGANNUR 1998
4 Chadaya mangalam KL1613002003_130723APB_FTO_294778 South Indian Bank SIBL0000668 AYUR 1665
5 Chadaya mangalam KL1613002003_130723APB_FTO_294778 State Bank Of India SBIN0070061 AYUR 1998
6 Chadaya mangalam KL1613002003_130723APB_FTO_294778 Kerala Gramin Bank KLGB0040749 Roduvila 999

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