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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:42:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_281223APB_FTO_885589
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) 		1613002003NRG24281220231763241 28/12/2023 SHAJAHAN 1613002003WL076282 SHAJAHAN 00127 FDRL0001731 333 333 Processed 12/03/2024 1674543390 M SHAJAHAN FEDERAL BANK(607165)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-003-009/126
(Elamadu) 		1613002003NRG24281220231763232 28/12/2023 Kumary K 1613002003WL076282 Kumary K 00176 IDIB000A155 333 333 Processed 12/03/2024 1674543401 Mrs. K KUMARI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-009/130
(Elamadu) 		1613002003NRG24281220231763233 28/12/2023 ILYAS KUTTY 1613002003WL076282 ILYAS KUTTY 00176 IDIB000A155 999 999 Processed 12/03/2024 1674543393 Mr. Ilyas Kutty M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/174
(Elamadu) 		1613002003NRG24281220231763234 28/12/2023 DHANYA BABU 1613002003WL076282 DHANYA BABU 00176 IDIB000A155 333 333 Processed 12/03/2024 1674543396 Mrs. DHANYA BABU INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/22
(Elamadu) 		1613002003NRG24281220231763235 28/12/2023 ASUMA BEEVI.V 1613002003WL076282 ASUMA BEEVI.V 00176 IDIB000A155 333 333 Processed 12/03/2024 1674543394 Mrs. ASUMA BEEVI V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/227
(Elamadu) 		1613002003NRG24281220231763236 28/12/2023 R USHA 1613002003WL076282 R USHA 00176 IDIB000A155 333 333 Processed 12/03/2024 1674543399 MRS USHA WO BABUKUTTAN STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-009/24
(Elamadu) 		1613002003NRG24281220231763238 28/12/2023 GIRIJA DEVI.P 1613002003WL076282 GIRIJA DEVI.P 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1674543391 GIRIJA DEVIP INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-003-009/25
(Elamadu) 		1613002003NRG24281220231763240 28/12/2023 NASEEMA BEEVI 1613002003WL076282 NASEEMA BEEVI 00176 IDIB000A155 333 333 Processed 12/03/2024 1674543397 NASEEMA BEEVI UNION BANK OF INDIA(508500)
9 Chadaya mangalam KL-13-002-003-009/33
(Elamadu) 		1613002003NRG24281220231763242 28/12/2023 RAHEENA.R 1613002003WL076282 RAHEENA.R 00176 IDIB000A155 333 333 Processed 12/03/2024 1674543395 Mrs. RAHEENA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-009/49
(Elamadu) 		1613002003NRG24281220231763244 28/12/2023 M.MAJIDA BEEVI.M 1613002003WL076282 M.MAJIDA BEEVI.M 00176 IDIB000A155 333 333 Processed 12/03/2024 1674543392 Mrs. Majidabeevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-010/66
(Elamadu) 		1613002003NRG24281220231763247 28/12/2023 SHEREEFA BEEVI 1613002003WL076282 SHEREEFA BEEVI 00176 IDIB000A155 333 333 Processed 12/03/2024 1674543398 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
SubTotal 4995 4995
12 Chadaya mangalam KL-13-002-003-009/232
(Elamadu) 		1613002003NRG24281220231763237 28/12/2023 SANTHAMMA M L 1613002003WL076282 SANTHAMMA M L 00177 IOBA0001099 999 999 Processed 12/03/2024 1674543388 Mrs. Santhamma M L INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-009/243
(Elamadu) 		1613002003NRG24281220231763239 28/12/2023 NOORJAHAN 1613002003WL076282 NOORJAHAN 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1674543389 NOORJAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
14 Chadaya mangalam KL-13-002-003-004/57
(Elamadu) 		1613002003NRG24281220231763231 28/12/2023 SAJINISA BEEVI 1613002003WL076282 SAJINISA BEEVI 00409 SIBL0000668 1332 1332 Processed 12/03/2024 1674543385 Mrs. SAJINISA BEEVI CENTRAL BANK OF INDIA(607115)
15 Chadaya mangalam KL-13-002-003-010/228
(Elamadu) 		1613002003NRG24281220231763245 28/12/2023 Navas Beevi 1613002003WL076282 Navas Beevi 00409 SIBL0000668 1665 1665 Processed 12/03/2024 1674543386 NAVAS BEEVI SOUTH INDIAN BANK(607167)
16 Chadaya mangalam KL-13-002-003-010/307
(Elamadu) 		1613002003NRG24281220231763246 28/12/2023 RAHUMATH BEEVI 1613002003WL076282 RAHUMATH BEEVI 00409 SIBL0000668 666 666 Processed 12/03/2024 1674543387 Mrs. RAHUMATH BEEVI H CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
17 Chadaya mangalam KL-13-002-003-009/361
(Elamadu) 		1613002003NRG24281220231763243 28/12/2023 SAIFUNNISA 1613002003WL076282 SAIFUNNISA 00415 SBIN0070724 666 666 Processed 12/03/2024 1674543400 MR SAIFUNNISA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 11988 11988

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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_281223APB_FTO_885589 Federal Bank FDRL0001731 AYUR 333
2 Chadaya mangalam KL1613002003_281223APB_FTO_885589 Indian Bank IDIB000A155 AYOOR 4995
3 Chadaya mangalam KL1613002003_281223APB_FTO_885589 Indian Overseas Bank IOBA0001099 THEVANNUR 2331
4 Chadaya mangalam KL1613002003_281223APB_FTO_885589 South Indian Bank SIBL0000668 AYUR 3663
5 Chadaya mangalam KL1613002003_281223APB_FTO_885589 State Bank Of India SBIN0070724 OYUR 666

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