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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_210623APB_FTO_225927
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) 		1613002003NRG24200620230395098 21/06/2023 LATHAKUMARI C 1613002003WL016578 LATHAKUMARI C 00078 CNRB0003581 1998 1998 Processed 27/06/2023 2803477864 LATHAKUMARI C CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-001-008-011/91
(Elamadu) 		1613002003NRG24200620230395083 21/06/2023 Jameela A 1613002003WL016578 Jameela A 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2803477863 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-009/128
(Elamadu) 		1613002003NRG24200620230395085 21/06/2023 NOORJAHAN.A 1613002003WL016578 NOORJAHAN.A 00176 IDIB000A155 1998 1998 Processed 27/06/2023 2803477881 MRS NOORAJAHAN ABDUL RAHIM STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-003-009/14
(Elamadu) 		1613002003NRG24200620230395086 21/06/2023 SHANIFA BEEVI 1613002003WL016578 SHANIFA BEEVI 00176 IDIB000A155 1998 1998 Processed 27/06/2023 2803477866 Mrs. Shanifa beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/16
(Elamadu) 		1613002003NRG24200620230395087 21/06/2023 ANITHA KUMARY.S 1613002003WL016578 ANITHA KUMARY.S 00176 IDIB000A155 999 999 Processed 27/06/2023 2803477867 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-009/178
(Elamadu) 		1613002003NRG24200620230395088 21/06/2023 NASEERA BEEVI A 1613002003WL016578 NASEERA BEEVI A 00176 IDIB000A155 333 333 Processed 27/06/2023 2803477868 NASEERA BEEVI A UNION BANK OF INDIA(508500)
7 Chadaya mangalam KL-13-002-003-009/182
(Elamadu) 		1613002003NRG24200620230395090 21/06/2023 Panki 1613002003WL016578 Panki 00176 IDIB000A155 1998 1998 Processed 27/06/2023 2803477873 Mrs. panky . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-009/191
(Elamadu) 		1613002003NRG24200620230395092 21/06/2023 MANJU G 1613002003WL016578 MANJU G 00176 IDIB000A155 999 999 Processed 27/06/2023 2803477874 Mrs. Manju G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/191
(Elamadu) 		1613002003NRG24200620230395091 21/06/2023 RAJAMMA 1613002003WL016578 RAJAMMA 00176 IDIB000A155 1998 1998 Processed 27/06/2023 2803477869 RAJAMMA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-009/193
(Elamadu) 		1613002003NRG24200620230395093 21/06/2023 RAJAMMA 1613002003WL016578 RAJAMMA 00176 IDIB000A155 1998 1998 Processed 27/06/2023 2803477870 Mrs. RAJAMMA ARKKANNOR INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-009/195
(Elamadu) 		1613002003NRG24200620230395094 21/06/2023 SAVITHRI C 1613002003WL016578 SAVITHRI C 00176 IDIB000A155 1998 1998 Processed 27/06/2023 2803477871 SAVITHRI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-009/72
(Elamadu) 		1613002003NRG24200620230395100 21/06/2023 AZEENA R 1613002003WL016578 AZEENA R 00176 IDIB000A155 1998 1998 Processed 27/06/2023 2803477875 Mrs. Azeena R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-009/72
(Elamadu) 		1613002003NRG24200620230395099 21/06/2023 ZAKKIR HUSSAIN 1613002003WL016578 ZAKKIR HUSSAIN 00176 IDIB000A155 1998 1998 Processed 27/06/2023 2803477882 Mr. Zakir Hussain INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-012/134
(Elamadu) 		1613002003NRG24200620230395101 21/06/2023 RADHAMANI P 1613002003WL016578 RADHAMANI P 00176 IDIB000A155 1332 1332 Processed 27/06/2023 2803477872 Mrs. RADHAMANI P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-012/38
(Elamadu) 		1613002003NRG24200620230395102 21/06/2023 SATHYAN.B 1613002003WL016578 SATHYAN.B 00176 IDIB000A155 1665 1665 Processed 27/06/2023 2803477880 Mr. SATHYAN B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-012/52
(Elamadu) 		1613002003NRG24200620230395103 21/06/2023 OMANA S 1613002003WL016578 OMANA S 00176 IDIB000A155 1332 1332 Processed 27/06/2023 2803477876 Mrs. OMANA S INDIAN BANK(607105)
SubTotal 22644 22644
17 Chadaya mangalam KL-13-002-003-009/111
(Elamadu) 		1613002003NRG24200620230395084 21/06/2023 SHAMSUDEEN M 1613002003WL016578 SHAMSUDEEN M 00415 SBIN0017842 1665 1665 Processed 27/06/2023 2803477883 MR SHAMSUDEEN M SHAMSUDEEN M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-009/179
(Elamadu) 		1613002003NRG24200620230395089 21/06/2023 NABEESABEEVI U 1613002003WL016578 NABEESABEEVI U 00415 SBIN0017842 1332 1332 Processed 27/06/2023 2803477878 MRS NABEEZABEEVI U STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-009/314
(Elamadu) 		1613002003NRG24200620230395095 21/06/2023 SEENA 1613002003WL016578 SEENA 00415 SBIN0017842 1332 1332 Processed 27/06/2023 2803477879 MRS SEENA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-009/316
(Elamadu) 		1613002003NRG24200620230395097 21/06/2023 ANJU R 1613002003WL016578 ANJU R 00415 SBIN0017842 1998 1998 Processed 27/06/2023 2803477877 MR ANJU R STATE BANK OF INDIA(508548)
SubTotal 6327 6327
21 Chadaya mangalam KL-13-002-003-009/315
(Elamadu) 		1613002003NRG24200620230395096 21/06/2023 ASWATHY V S 1613002003WL016578 ASWATHY V S 00657 KLGB0040589 1998 1998 Processed 28/06/2023 2803477865 ASWATHY V S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 34965 34965

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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_210623APB_FTO_225927 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_210623APB_FTO_225927 Central Bank of India CBIN0282871 BHARATHIPURAM 1998
3 Chadaya mangalam KL1613002003_210623APB_FTO_225927 Indian Bank IDIB000A155 AYOOR 22644
4 Chadaya mangalam KL1613002003_210623APB_FTO_225927 State Bank Of India SBIN0017842 AYUR 6327
5 Chadaya mangalam KL1613002003_210623APB_FTO_225927 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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