Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:05:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_200423APB_FTO_42407
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) 		1613002003NRG24190420230051296 20/04/2023 KHURAISHA BEEVI 1613002003WL001906 KHURAISHA BEEVI 00078 CNRB0003581 1998 1998 Processed 19/05/2023 1692074591 Mrs. KHURAISHA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-011/1
(Elamadu) 		1613002003NRG24190420230051297 20/04/2023 RAHUMA BEEVI.K 1613002003WL001906 RAHUMA BEEVI.K 00078 CNRB0003581 1998 1998 Processed 19/05/2023 1692074580 MRS RAHUMA BEEVI K STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-003-011/117
(Elamadu) 		1613002003NRG24190420230051298 20/04/2023 SHEEJA 1613002003WL001906 SHEEJA 00078 CNRB0003581 1998 1998 Processed 19/05/2023 1692074588 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-011/141
(Elamadu) 		1613002003NRG24190420230051300 20/04/2023 BINDHU SURESH 1613002003WL001906 BINDHU SURESH 00078 CNRB0003581 1998 1998 Processed 19/05/2023 1692074583 BINDHU SURESH CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/15
(Elamadu) 		1613002003NRG24190420230051301 20/04/2023 VIJAYA.K 1613002003WL001906 VIJAYA.K 00078 CNRB0003581 1998 1998 Processed 19/05/2023 1692074589 VIJAYA K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-011/195
(Elamadu) 		1613002003NRG24190420230051302 20/04/2023 RAMLA 1613002003WL001906 RAMLA 00078 CNRB0003581 1665 1665 Processed 19/05/2023 1692074579 RAMLA CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/217
(Elamadu) 		1613002003NRG24190420230051303 20/04/2023 REMANY M 1613002003WL001906 REMANY M 00078 CNRB0003581 1998 1998 Processed 19/05/2023 1692074584 RAMANI M KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-011/22
(Elamadu) 		1613002003NRG24190420230051304 20/04/2023 ASUMABEEVI.M 1613002003WL001906 ASUMABEEVI.M 00078 CNRB0003581 1665 1665 Processed 19/05/2023 1692074576 MRS ASUMA BEEVI M NIRAPPUVILA VEEDU STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-011/224
(Elamadu) 		1613002003NRG24190420230051305 20/04/2023 MARIYATHU BEEVI.U 1613002003WL001906 MARIYATHU BEEVI.U 00078 CNRB0003581 1665 1665 Processed 19/05/2023 1692074586 Mrs. U MARIYATHU BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-011/24
(Elamadu) 		1613002003NRG24190420230051306 20/04/2023 REMANY.S 1613002003WL001906 REMANY.S 00078 CNRB0003581 1665 1665 Processed 19/05/2023 1692074582 REMANI S KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-011/258
(Elamadu) 		1613002003NRG24190420230051307 20/04/2023 SHAJEELA BEEVI.A 1613002003WL001906 SHAJEELA BEEVI.A 00078 CNRB0003581 666 666 Processed 19/05/2023 1692074575 SHAJEELA BEEVI KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-011/28
(Elamadu) 		1613002003NRG24190420230051308 20/04/2023 VALSALA.K 1613002003WL001906 VALSALA.K 00078 CNRB0003581 1665 1665 Processed 19/05/2023 1692074577 VALSALA K CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-011/32
(Elamadu) 		1613002003NRG24190420230051311 20/04/2023 SHAHIDA BEEVI 1613002003WL001906 SHAHIDA BEEVI 00078 CNRB0003581 1998 1998 Processed 19/05/2023 1692074578 SHAHIDA BEEVI CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-011/441
(Elamadu) 		1613002003NRG24190420230051313 20/04/2023 SEENA KAMALUDEEN 1613002003WL001906 SEENA KAMALUDEEN 00078 CNRB0003581 1665 1665 Processed 19/05/2023 1692074585 SEENA KAMALUDEEN KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-011/66
(Elamadu) 		1613002003NRG24190420230051314 20/04/2023 SABEENA.S 1613002003WL001906 SABEENA.S 00078 CNRB0003581 1665 1665 Processed 19/05/2023 1692074587 MR NAZEER S M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-011/68
(Elamadu) 		1613002003NRG24190420230051315 20/04/2023 JABEERA 1613002003WL001906 JABEERA 00078 CNRB0003581 666 666 Processed 19/05/2023 1692074581 JABEERA CANARA BANK(508532)
17 Chadaya mangalam KL-13-002-003-011/8
(Elamadu) 		1613002003NRG24190420230051316 20/04/2023 SHINY.J 1613002003WL001906 SHINY.J 00078 CNRB0003581 1998 1998 Processed 19/05/2023 1692074590 SHINY J CANARA BANK(508532)
SubTotal 28971 28971
18 Chadaya mangalam KL-13-002-003-011/289
(Elamadu) 		1613002003NRG24190420230051309 20/04/2023 AHAMMED KANNU 1613002003WL001906 AHAMMED KANNU 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1692074573 MR AHAMMED KANNU K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Chadaya mangalam KL-13-002-003-011/331
(Elamadu) 		1613002003NRG24190420230051312 20/04/2023 VASANTHAKUMARI L 1613002003WL001906 VASANTHAKUMARI L 00177 IOBA0001157 1998 1998 Processed 19/05/2023 1692074574 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
20 Chadaya mangalam KL-13-002-003-011/289
(Elamadu) 		1613002003NRG24190420230051310 20/04/2023 NASEEMA BEEVI 1613002003WL001906 NASEEMA BEEVI 00415 SBIN0070061 333 333 Processed 19/05/2023 1692074593 NESEEMA BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
21 Chadaya mangalam KL-13-002-003-011/136
(Elamadu) 		1613002003NRG24190420230051299 20/04/2023 RASEENA 1613002003WL001906 RASEENA 00657 KLGB0040749 1998 1998 Processed 19/05/2023 1692074592 RASEENA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 34632 34632

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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_200423APB_FTO_42407 Canara Bank CNRB0003581 AYOOR 28971
2 Chadaya mangalam KL1613002003_200423APB_FTO_42407 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
3 Chadaya mangalam KL1613002003_200423APB_FTO_42407 Indian Overseas Bank IOBA0001157 KARINGANNUR 1998
4 Chadaya mangalam KL1613002003_200423APB_FTO_42407 State Bank Of India SBIN0070061 AYUR 333
5 Chadaya mangalam KL1613002003_200423APB_FTO_42407 Kerala Gramin Bank KLGB0040749 Roduvila 1998

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