Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:05:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_301223APB_FTO_895518
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) 		1613002003NRG24301220231781365 30/12/2023 LATHAKUMARI C 1613002003WL077170 LATHAKUMARI C 00078 CNRB0003581 1704 1704 Processed 13/03/2024 1741634667 LATHAKUMARI C CANARA BANK(508532)
SubTotal 1704 1704
2 Chadaya mangalam KL-13-001-008-011/91
(Elamadu) 		1613002003NRG24301220231781354 30/12/2023 Jameela A 1613002003WL077170 Jameela A 00089 CBIN0282871 1704 1704 Processed 13/03/2024 1741634666 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
3 Chadaya mangalam KL-13-002-003-009/14
(Elamadu) 		1613002003NRG24301220231781356 30/12/2023 SHANIFA BEEVI 1613002003WL077170 SHANIFA BEEVI 00176 IDIB000A155 1704 1704 Processed 13/03/2024 1741634671 Mrs. Shanifa beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/182
(Elamadu) 		1613002003NRG24301220231781358 30/12/2023 Panki 1613002003WL077170 Panki 00176 IDIB000A155 1136 1136 Processed 13/03/2024 1741634676 Mrs. panky . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/193
(Elamadu) 		1613002003NRG24301220231781359 30/12/2023 RAJAMMA 1613002003WL077170 RAJAMMA 00176 IDIB000A155 1420 1420 Processed 13/03/2024 1741634673 Mrs. RAJAMMA ARKKANNOR INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/195
(Elamadu) 		1613002003NRG24301220231781360 30/12/2023 SAVITHRI C 1613002003WL077170 SAVITHRI C 00176 IDIB000A155 1136 1136 Processed 13/03/2024 1741634674 SAVITHRI INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-009/72
(Elamadu) 		1613002003NRG24301220231781368 30/12/2023 AZEENA R 1613002003WL077170 AZEENA R 00176 IDIB000A155 284 284 Processed 13/03/2024 1741634677 Mrs. Azeena R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-009/72
(Elamadu) 		1613002003NRG24301220231781367 30/12/2023 ZAKKIR HUSSAIN 1613002003WL077170 ZAKKIR HUSSAIN 00176 IDIB000A155 284 284 Processed 13/03/2024 1741634670 Mr. Zakir Hussain INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-012/134
(Elamadu) 		1613002003NRG24301220231781369 30/12/2023 RADHAMANI P 1613002003WL077170 RADHAMANI P 00176 IDIB000A155 852 852 Processed 13/03/2024 1741634675 Mrs. RADHAMANI P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-012/38
(Elamadu) 		1613002003NRG24301220231781370 30/12/2023 SATHYAN.B 1613002003WL077170 SATHYAN.B 00176 IDIB000A155 852 852 Processed 13/03/2024 1741634672 Mr. SATHYAN B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-012/52
(Elamadu) 		1613002003NRG24301220231781371 30/12/2023 OMANA S 1613002003WL077170 OMANA S 00176 IDIB000A155 852 852 Processed 13/03/2024 1741634678 Mrs. OMANA S INDIAN BANK(607105)
SubTotal 8520 8520
12 Chadaya mangalam KL-13-002-003-009/353
(Elamadu) 		1613002003NRG24301220231781366 30/12/2023 KABEER H 1613002003WL077170 KABEER H 00177 IOBA0001099 1704 1704 Processed 13/03/2024 1741634665 KABEER H INDIAN OVERSEAS BANK(508541)
SubTotal 1704 1704
13 Chadaya mangalam KL-13-002-003-009/111
(Elamadu) 		1613002003NRG24301220231781355 30/12/2023 SHAMSUDEEN M 1613002003WL077170 SHAMSUDEEN M 00415 SBIN0017842 1704 1704 Processed 13/03/2024 1741634669 MR SHAMSUDEEN M SHAMSUDEEN M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-009/179
(Elamadu) 		1613002003NRG24301220231781357 30/12/2023 NABEESABEEVI U 1613002003WL077170 NABEESABEEVI U 00415 SBIN0017842 1704 1704 Processed 13/03/2024 1741634680 MRS NABEEZABEEVI U STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-009/314
(Elamadu) 		1613002003NRG24301220231781362 30/12/2023 SEENA 1613002003WL077170 SEENA 00415 SBIN0017842 1704 1704 Processed 13/03/2024 1741634681 MRS SEENA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-009/316
(Elamadu) 		1613002003NRG24301220231781364 30/12/2023 ANJU R 1613002003WL077170 ANJU R 00415 SBIN0017842 1704 1704 Processed 13/03/2024 1741634679 MR ANJU R STATE BANK OF INDIA(508548)
SubTotal 6816 6816
17 Chadaya mangalam KL-13-002-003-009/198
(Elamadu) 		1613002003NRG24301220231781361 30/12/2023 KUNJU PILLAI 1613002003WL077170 KUNJU PILLAI 00468 UBIN0568520 852 852 Processed 13/03/2024 1741634682 KUNJU PILLAI UNION BANK OF INDIA(508500)
SubTotal 852 852
18 Chadaya mangalam KL-13-002-003-009/315
(Elamadu) 		1613002003NRG24301220231781363 30/12/2023 ASWATHY V S 1613002003WL077170 ASWATHY V S 00657 KLGB0040589 1704 1704 Processed 13/03/2024 1741634668 ASWATHY V S KERALA GRAMIN BANK(607476)
SubTotal 1704 1704
Total 23004 23004

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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_301223APB_FTO_895518 Canara Bank CNRB0003581 AYOOR 1704
2 Chadaya mangalam KL1613002003_301223APB_FTO_895518 Central Bank of India CBIN0282871 BHARATHIPURAM 1704
3 Chadaya mangalam KL1613002003_301223APB_FTO_895518 Indian Bank IDIB000A155 AYOOR 8520
4 Chadaya mangalam KL1613002003_301223APB_FTO_895518 Indian Overseas Bank IOBA0001099 THEVANNUR 1704
5 Chadaya mangalam KL1613002003_301223APB_FTO_895518 State Bank Of India SBIN0017842 AYUR 6816
6 Chadaya mangalam KL1613002003_301223APB_FTO_895518 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 852
7 Chadaya mangalam KL1613002003_301223APB_FTO_895518 Kerala Gramin Bank KLGB0040589 AYOOR 1704

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