Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:09:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_171023APB_FTO_599199
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) 		1613002003NRG24171020231219612 17/10/2023 LATHAKUMARI C 1613002003WL051228 LATHAKUMARI C 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020645582 LATHAKUMARI C CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-001-008-011/91
(Elamadu) 		1613002003NRG24171020231219600 17/10/2023 Jameela A 1613002003WL051228 Jameela A 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020645581 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-009/14
(Elamadu) 		1613002003NRG24171020231219602 17/10/2023 SHANIFA BEEVI 1613002003WL051228 SHANIFA BEEVI 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020645587 Mrs. Shanifa beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/169
(Elamadu) 		1613002003NRG24171020231219603 17/10/2023 SAJEENA.A 1613002003WL051228 SAJEENA.A 00176 IDIB000A155 999 999 Processed 27/11/2023 8020645590 Mrs. Sajeena.A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/182
(Elamadu) 		1613002003NRG24171020231219605 17/10/2023 Panki 1613002003WL051228 Panki 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020645594 Mrs. panky . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/193
(Elamadu) 		1613002003NRG24171020231219606 17/10/2023 RAJAMMA 1613002003WL051228 RAJAMMA 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020645591 Mrs. RAJAMMA ARKKANNOR INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-009/195
(Elamadu) 		1613002003NRG24171020231219607 17/10/2023 SAVITHRI C 1613002003WL051228 SAVITHRI C 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020645592 SAVITHRI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-009/366
(Elamadu) 		1613002003NRG24171020231219615 17/10/2023 Adham khani 1613002003WL051228 Adham khani 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8020645601 Mr. Adham Khani INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/37
(Elamadu) 		1613002003NRG24171020231219616 17/10/2023 SARADA KRISHNAN 1613002003WL051228 SARADA KRISHNAN 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8020645589 Mrs. SARADAKRISHNAN INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-009/72
(Elamadu) 		1613002003NRG24171020231219618 17/10/2023 AZEENA R 1613002003WL051228 AZEENA R 00176 IDIB000A155 999 999 Processed 27/11/2023 8020645595 Mrs. Azeena R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-009/72
(Elamadu) 		1613002003NRG24171020231219617 17/10/2023 ZAKKIR HUSSAIN 1613002003WL051228 ZAKKIR HUSSAIN 00176 IDIB000A155 999 999 Processed 27/11/2023 8020645586 Mr. Zakir Hussain INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-012/134
(Elamadu) 		1613002003NRG24171020231219619 17/10/2023 RADHAMANI P 1613002003WL051228 RADHAMANI P 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8020645593 Mrs. RADHAMANI P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-012/38
(Elamadu) 		1613002003NRG24171020231219620 17/10/2023 SATHYAN.B 1613002003WL051228 SATHYAN.B 00176 IDIB000A155 666 666 Processed 27/11/2023 8020645588 Mr. SATHYAN B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-012/52
(Elamadu) 		1613002003NRG24171020231219621 17/10/2023 OMANA S 1613002003WL051228 OMANA S 00176 IDIB000A155 333 333 Processed 27/11/2023 8020645596 Mrs. OMANA S INDIAN BANK(607105)
SubTotal 16317 16317
15 Chadaya mangalam KL-13-002-003-009/353
(Elamadu) 		1613002003NRG24171020231219613 17/10/2023 KABEER H 1613002003WL051228 KABEER H 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8020645580 KABEER H INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
16 Chadaya mangalam KL-13-002-003-009/111
(Elamadu) 		1613002003NRG24171020231219601 17/10/2023 SHAMSUDEEN M 1613002003WL051228 SHAMSUDEEN M 00415 SBIN0017842 1665 1665 Processed 27/11/2023 8020645584 MR SHAMSUDEEN M SHAMSUDEEN M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-009/179
(Elamadu) 		1613002003NRG24171020231219604 17/10/2023 NABEESABEEVI U 1613002003WL051228 NABEESABEEVI U 00415 SBIN0017842 1665 1665 Processed 27/11/2023 8020645598 MRS NABEEZABEEVI U STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-009/314
(Elamadu) 		1613002003NRG24171020231219609 17/10/2023 SEENA 1613002003WL051228 SEENA 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8020645599 MRS SEENA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-009/316
(Elamadu) 		1613002003NRG24171020231219611 17/10/2023 ANJU R 1613002003WL051228 ANJU R 00415 SBIN0017842 1332 1332 Processed 27/11/2023 8020645597 MR ANJU R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-009/366
(Elamadu) 		1613002003NRG24171020231219614 17/10/2023 SAFEELA BEEVI S 1613002003WL051228 SAFEELA BEEVI S 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8020645585 MR SAFEELA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 8658 8658
21 Chadaya mangalam KL-13-002-003-009/198
(Elamadu) 		1613002003NRG24171020231219608 17/10/2023 KUNJU PILLAI 1613002003WL051228 KUNJU PILLAI 00468 UBIN0568520 1998 1998 Processed 27/11/2023 8020645600 KUNJU PILLAI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
22 Chadaya mangalam KL-13-002-003-009/315
(Elamadu) 		1613002003NRG24171020231219610 17/10/2023 ASWATHY V S 1613002003WL051228 ASWATHY V S 00657 KLGB0040589 1998 1998 Processed 27/11/2023 8020645583 ASWATHY V S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 34299 34299

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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_171023APB_FTO_599199 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_171023APB_FTO_599199 Central Bank of India CBIN0282871 BHARATHIPURAM 1998
3 Chadaya mangalam KL1613002003_171023APB_FTO_599199 Indian Bank IDIB000A155 AYOOR 16317
4 Chadaya mangalam KL1613002003_171023APB_FTO_599199 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
5 Chadaya mangalam KL1613002003_171023APB_FTO_599199 State Bank Of India SBIN0017842 AYUR 8658
6 Chadaya mangalam KL1613002003_171023APB_FTO_599199 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998
7 Chadaya mangalam KL1613002003_171023APB_FTO_599199 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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