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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190224APB_FTO_1063539
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-13-002-003-009/328
(Elamadu) 		1613002003NRG24160220242074231 19/02/2024 SHAJAHAN 1613002003WL092205 SHAJAHAN 00127 FDRL0001731 320 320 Processed 12/04/2024 2894565833 M SHAJAHAN FEDERAL BANK(607165)
SubTotal 320 320
2 Chadaya mangalam KL-13-002-003-009/126
(Elamadu) 		1613002003NRG24160220242074221 19/02/2024 Kumary K 1613002003WL092205 Kumary K 00176 IDIB000A155 1280 1280 Processed 13/04/2024 2894565828 Mrs. K KUMARI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-009/130
(Elamadu) 		1613002003NRG24160220242074222 19/02/2024 ILYAS KUTTY 1613002003WL092205 ILYAS KUTTY 00176 IDIB000A155 1600 1600 Processed 13/04/2024 2894565831 Mr. Ilyas Kutty M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/174
(Elamadu) 		1613002003NRG24160220242074223 19/02/2024 DHANYA BABU 1613002003WL092205 DHANYA BABU 00176 IDIB000A155 320 320 Processed 13/04/2024 2894565824 Mrs. DHANYA BABU INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/187
(Elamadu) 		1613002003NRG24160220242074224 19/02/2024 SANDHYA S 1613002003WL092205 SANDHYA S 00176 IDIB000A155 320 320 Processed 13/04/2024 2894565830 Mrs. Sandhya S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/22
(Elamadu) 		1613002003NRG24160220242074225 19/02/2024 ASUMA BEEVI.V 1613002003WL092205 ASUMA BEEVI.V 00176 IDIB000A155 320 320 Processed 13/04/2024 2894565822 Mrs. ASUMA BEEVI V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-009/227
(Elamadu) 		1613002003NRG24160220242074226 19/02/2024 R USHA 1613002003WL092205 R USHA 00176 IDIB000A155 960 960 Processed 12/04/2024 2894565827 MRS USHA WO BABUKUTTAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-009/24
(Elamadu) 		1613002003NRG24160220242074228 19/02/2024 GIRIJA DEVI.P 1613002003WL092205 GIRIJA DEVI.P 00176 IDIB000A155 1600 1600 Processed 13/04/2024 2894565832 GIRIJA DEVIP INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-003-009/25
(Elamadu) 		1613002003NRG24160220242074230 19/02/2024 NASEEMA BEEVI 1613002003WL092205 NASEEMA BEEVI 00176 IDIB000A155 320 320 Processed 13/04/2024 2894565825 NASEEMA BEEVI UNION BANK OF INDIA(508500)
10 Chadaya mangalam KL-13-002-003-009/33
(Elamadu) 		1613002003NRG24160220242074232 19/02/2024 RAHEENA.R 1613002003WL092205 RAHEENA.R 00176 IDIB000A155 640 640 Processed 13/04/2024 2894565823 Mrs. RAHEENA R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-009/49
(Elamadu) 		1613002003NRG24160220242074235 19/02/2024 M.MAJIDA BEEVI.M 1613002003WL092205 M.MAJIDA BEEVI.M 00176 IDIB000A155 320 320 Processed 13/04/2024 2894565839 Mrs. Majidabeevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-010/66
(Elamadu) 		1613002003NRG24160220242074238 19/02/2024 SHEREEFA BEEVI 1613002003WL092205 SHEREEFA BEEVI 00176 IDIB000A155 320 320 Processed 13/04/2024 2894565829 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
SubTotal 8000 8000
13 Chadaya mangalam KL-13-002-003-009/350
(Elamadu) 		1613002003NRG24160220242074233 19/02/2024 R SOBHANA 1613002003WL092205 R SOBHANA 00176 IDIB000R034 320 320 Processed 13/04/2024 2894565821 Smt. R SOBHANA INDIAN BANK(607105)
SubTotal 320 320
14 Chadaya mangalam KL-13-002-003-009/232
(Elamadu) 		1613002003NRG24160220242074227 19/02/2024 SANTHAMMA M L 1613002003WL092205 SANTHAMMA M L 00177 IOBA0001099 640 640 Processed 13/04/2024 2894565835 Mrs. Santhamma M L INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-009/243
(Elamadu) 		1613002003NRG24160220242074229 19/02/2024 NOORJAHAN 1613002003WL092205 NOORJAHAN 00177 IOBA0001099 320 320 Processed 13/04/2024 2894565834 NOORJAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
16 Chadaya mangalam KL-13-002-003-004/57
(Elamadu) 		1613002003NRG24160220242074220 19/02/2024 SAJINISA BEEVI 1613002003WL092205 SAJINISA BEEVI 00409 SIBL0000668 640 640 Processed 12/04/2024 2894565838 Mrs. SAJINISA BEEVI CENTRAL BANK OF INDIA(607115)
17 Chadaya mangalam KL-13-002-003-010/228
(Elamadu) 		1613002003NRG24160220242074236 19/02/2024 Navas Beevi 1613002003WL092205 Navas Beevi 00409 SIBL0000668 320 320 Processed 12/04/2024 2894565837 NAVAS BEEVI SOUTH INDIAN BANK(607167)
18 Chadaya mangalam KL-13-002-003-010/307
(Elamadu) 		1613002003NRG24160220242074237 19/02/2024 RAHUMATH BEEVI 1613002003WL092205 RAHUMATH BEEVI 00409 SIBL0000668 640 640 Processed 12/04/2024 2894565836 Mrs. RAHUMATH BEEVI N CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
19 Chadaya mangalam KL-13-002-003-009/361
(Elamadu) 		1613002003NRG24160220242074234 19/02/2024 SAIFUNNISA 1613002003WL092205 SAIFUNNISA 00415 SBIN0070724 320 320 Processed 12/04/2024 2894565826 MR SAIFUNNISA STATE BANK OF INDIA(508548)
SubTotal 320 320
Total 11520 11520

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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_190224APB_FTO_1063539 Federal Bank FDRL0001731 AYUR 320
2 Chadaya mangalam KL1613002003_190224APB_FTO_1063539 Indian Bank IDIB000A155 AYOOR 8000
3 Chadaya mangalam KL1613002003_190224APB_FTO_1063539 Indian Bank IDIB000R034 RANDALAMOODU 320
4 Chadaya mangalam KL1613002003_190224APB_FTO_1063539 Indian Overseas Bank IOBA0001099 THEVANNUR 960
5 Chadaya mangalam KL1613002003_190224APB_FTO_1063539 South Indian Bank SIBL0000668 AYUR 1600
6 Chadaya mangalam KL1613002003_190224APB_FTO_1063539 State Bank Of India SBIN0070724 OYUR 320

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