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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:18:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_051223APB_FTO_790738
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) 		1613002003NRG24041220231614521 05/12/2023 KHURAISHA BEEVI 1613002003WL068940 KHURAISHA BEEVI 00078 CNRB0003581 1332 1332 Processed 01/01/2024 8997553897 Mrs. KHURAISHA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-011/1
(Elamadu) 		1613002003NRG24041220231614522 05/12/2023 RAHUMA BEEVI.K 1613002003WL068940 RAHUMA BEEVI.K 00078 CNRB0003581 1332 1332 Processed 01/01/2024 8997553886 MRS RAHUMA BEEVI K STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-003-011/141
(Elamadu) 		1613002003NRG24041220231614524 05/12/2023 BINDHU SURESH 1613002003WL068940 BINDHU SURESH 00078 CNRB0003581 1332 1332 Processed 01/01/2024 8997553889 BINDHU SURESH CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/15
(Elamadu) 		1613002003NRG24041220231614525 05/12/2023 VIJAYA.K 1613002003WL068940 VIJAYA.K 00078 CNRB0003581 1998 1998 Processed 01/01/2024 8997553895 VIJAYA K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-011/195
(Elamadu) 		1613002003NRG24041220231614526 05/12/2023 RAMLA 1613002003WL068940 RAMLA 00078 CNRB0003581 1998 1998 Processed 01/01/2024 8997553900 RAMLA CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/217
(Elamadu) 		1613002003NRG24041220231614527 05/12/2023 REMANY M 1613002003WL068940 REMANY M 00078 CNRB0003581 999 999 Processed 01/01/2024 8997553891 RAMANI M KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-011/22
(Elamadu) 		1613002003NRG24041220231614528 05/12/2023 ASUMABEEVI.M 1613002003WL068940 ASUMABEEVI.M 00078 CNRB0003581 1665 1665 Processed 01/01/2024 8997553903 MRS ASUMA BEEVI M NIRAPPUVILA VEEDU STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-011/225
(Elamadu) 		1613002003NRG24041220231614529 05/12/2023 MUBEENA S 1613002003WL068940 MUBEENA S 00078 CNRB0003581 1665 1665 Processed 01/01/2024 8997553892 MUBEENA S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-011/24
(Elamadu) 		1613002003NRG24041220231614530 05/12/2023 REMANY.S 1613002003WL068940 REMANY.S 00078 CNRB0003581 333 333 Processed 01/01/2024 8997553888 REMANI S KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-011/254
(Elamadu) 		1613002003NRG24041220231614531 05/12/2023 VILASINI M 1613002003WL068940 VILASINI M 00078 CNRB0003581 333 333 Processed 01/01/2024 8997553890 VILASINI M CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/28
(Elamadu) 		1613002003NRG24041220231614532 05/12/2023 VALSALA.K 1613002003WL068940 VALSALA.K 00078 CNRB0003581 1998 1998 Processed 01/01/2024 8997553902 VALSALA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-011/32
(Elamadu) 		1613002003NRG24041220231614533 05/12/2023 SHAHIDA BEEVI 1613002003WL068940 SHAHIDA BEEVI 00078 CNRB0003581 999 999 Processed 01/01/2024 8997553901 SHAHIDA BEEVI CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-011/441
(Elamadu) 		1613002003NRG24041220231614536 05/12/2023 SEENA KAMALUDEEN 1613002003WL068940 SEENA KAMALUDEEN 00078 CNRB0003581 999 999 Processed 01/01/2024 8997553893 SEENA KAMALUDEEN KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-003-011/66
(Elamadu) 		1613002003NRG24041220231614538 05/12/2023 SABEENA.S 1613002003WL068940 SABEENA.S 00078 CNRB0003581 1665 1665 Processed 01/01/2024 8997553894 MR NAZEER S M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-011/68
(Elamadu) 		1613002003NRG24041220231614539 05/12/2023 JABEERA 1613002003WL068940 JABEERA 00078 CNRB0003581 1332 1332 Processed 01/01/2024 8997553887 JABEERA CANARA BANK(508532)
16 Chadaya mangalam KL-13-002-003-011/8
(Elamadu) 		1613002003NRG24041220231614540 05/12/2023 SHINY.J 1613002003WL068940 SHINY.J 00078 CNRB0003581 999 999 Processed 01/01/2024 8997553896 SHINY J CANARA BANK(508532)
SubTotal 20979 20979
17 Chadaya mangalam KL-13-002-003-011/331
(Elamadu) 		1613002003NRG24041220231614534 05/12/2023 VASANTHAKUMARI L 1613002003WL068940 VASANTHAKUMARI L 00177 IOBA0001157 1665 1665 Processed 01/01/2024 8997553884 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-011/442
(Elamadu) 		1613002003NRG24041220231614537 05/12/2023 SINDHU S 1613002003WL068940 SINDHU S 00177 IOBA0001157 999 999 Processed 01/01/2024 8997553885 SINDHU S . INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
19 Chadaya mangalam KL-13-002-003-011/372
(Elamadu) 		1613002003NRG24041220231614535 05/12/2023 ABDUL SHUKOOR E 1613002003WL068940 ABDUL SHUKOOR E 00415 SBIN0070061 666 666 Processed 01/01/2024 8997553899 MR ABDUL SHUKOOR E STATE BANK OF INDIA(508548)
SubTotal 666 666
20 Chadaya mangalam KL-13-002-003-011/136
(Elamadu) 		1613002003NRG24041220231614523 05/12/2023 RASEENA 1613002003WL068940 RASEENA 00657 KLGB0040749 1665 1665 Processed 01/01/2024 8997553898 RASEENA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 25974 25974

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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_051223APB_FTO_790738 Canara Bank CNRB0003581 AYOOR 20979
2 Chadaya mangalam KL1613002003_051223APB_FTO_790738 Indian Overseas Bank IOBA0001157 KARINGANNUR 2664
3 Chadaya mangalam KL1613002003_051223APB_FTO_790738 State Bank Of India SBIN0070061 AYUR 666
4 Chadaya mangalam KL1613002003_051223APB_FTO_790738 Kerala Gramin Bank KLGB0040749 Roduvila 1665

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