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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:14:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_011223APB_FTO_772330
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) 		1613002003NRG24281120231562149 01/12/2023 LATHAKUMARI C 1613002003WL066491 LATHAKUMARI C 00078 CNRB0003581 1665 1665 Processed 01/01/2024 8997507151 LATHAKUMARI C CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-001-008-011/91
(Elamadu) 		1613002003NRG24281120231562138 01/12/2023 Jameela A 1613002003WL066491 Jameela A 00089 CBIN0282871 1665 1665 Processed 01/01/2024 8997507150 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-009/14
(Elamadu) 		1613002003NRG24281120231562140 01/12/2023 SHANIFA BEEVI 1613002003WL066491 SHANIFA BEEVI 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8997507156 Mrs. Shanifa beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/182
(Elamadu) 		1613002003NRG24281120231562142 01/12/2023 Panki 1613002003WL066491 Panki 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8997507160 Mrs. panky . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/193
(Elamadu) 		1613002003NRG24281120231562143 01/12/2023 RAJAMMA 1613002003WL066491 RAJAMMA 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8997507158 Mrs. RAJAMMA ARKKANNOR INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/195
(Elamadu) 		1613002003NRG24281120231562144 01/12/2023 SAVITHRI C 1613002003WL066491 SAVITHRI C 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8997507159 SAVITHRI INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-009/366
(Elamadu) 		1613002003NRG24281120231562152 01/12/2023 Adham khani 1613002003WL066491 Adham khani 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8997507167 Mr. Adham Khani INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-009/72
(Elamadu) 		1613002003NRG24281120231562154 01/12/2023 AZEENA R 1613002003WL066491 AZEENA R 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8997507161 Mrs. Azeena R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/72
(Elamadu) 		1613002003NRG24281120231562153 01/12/2023 ZAKKIR HUSSAIN 1613002003WL066491 ZAKKIR HUSSAIN 00176 IDIB000A155 1332 1332 Processed 01/01/2024 8997507155 Mr. Zakir Hussain INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-012/134
(Elamadu) 		1613002003NRG24281120231562155 01/12/2023 RADHAMANI P 1613002003WL066491 RADHAMANI P 00176 IDIB000A155 999 999 Processed 01/01/2024 8997507168 Mrs. RADHAMANI P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-012/38
(Elamadu) 		1613002003NRG24281120231562156 01/12/2023 SATHYAN.B 1613002003WL066491 SATHYAN.B 00176 IDIB000A155 999 999 Processed 01/01/2024 8997507157 Mr. SATHYAN B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-012/52
(Elamadu) 		1613002003NRG24281120231562157 01/12/2023 OMANA S 1613002003WL066491 OMANA S 00176 IDIB000A155 999 999 Processed 01/01/2024 8997507162 Mrs. OMANA S INDIAN BANK(607105)
SubTotal 15651 15651
13 Chadaya mangalam KL-13-002-003-009/353
(Elamadu) 		1613002003NRG24281120231562150 01/12/2023 KABEER H 1613002003WL066491 KABEER H 00177 IOBA0001099 999 999 Processed 01/01/2024 8997507149 KABEER H INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
14 Chadaya mangalam KL-13-002-003-009/111
(Elamadu) 		1613002003NRG24281120231562139 01/12/2023 SHAMSUDEEN M 1613002003WL066491 SHAMSUDEEN M 00415 SBIN0017842 1332 1332 Processed 01/01/2024 8997507153 MR SHAMSUDEEN M SHAMSUDEEN M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-003-009/179
(Elamadu) 		1613002003NRG24281120231562141 01/12/2023 NABEESABEEVI U 1613002003WL066491 NABEESABEEVI U 00415 SBIN0017842 1998 1998 Processed 01/01/2024 8997507164 MRS NABEEZABEEVI U STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-009/314
(Elamadu) 		1613002003NRG24281120231562146 01/12/2023 SEENA 1613002003WL066491 SEENA 00415 SBIN0017842 1665 1665 Processed 01/01/2024 8997507165 MRS SEENA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-009/316
(Elamadu) 		1613002003NRG24281120231562148 01/12/2023 ANJU R 1613002003WL066491 ANJU R 00415 SBIN0017842 1665 1665 Processed 01/01/2024 8997507163 MR ANJU R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-009/366
(Elamadu) 		1613002003NRG24281120231562151 01/12/2023 SAFEELA BEEVI S 1613002003WL066491 SAFEELA BEEVI S 00415 SBIN0017842 1665 1665 Processed 01/01/2024 8997507154 MR SAFEELA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 8325 8325
19 Chadaya mangalam KL-13-002-003-009/198
(Elamadu) 		1613002003NRG24281120231562145 01/12/2023 KUNJU PILLAI 1613002003WL066491 KUNJU PILLAI 00468 UBIN0568520 666 666 Processed 01/01/2024 8997507166 KUNJU PILLAI UNION BANK OF INDIA(508500)
SubTotal 666 666
20 Chadaya mangalam KL-13-002-003-009/315
(Elamadu) 		1613002003NRG24281120231562147 01/12/2023 ASWATHY V S 1613002003WL066491 ASWATHY V S 00657 KLGB0040589 1665 1665 Processed 01/01/2024 8997507152 ASWATHY V S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 30636 30636

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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_011223APB_FTO_772330 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_011223APB_FTO_772330 Central Bank of India CBIN0282871 BHARATHIPURAM 1665
3 Chadaya mangalam KL1613002003_011223APB_FTO_772330 Indian Bank IDIB000A155 AYOOR 15651
4 Chadaya mangalam KL1613002003_011223APB_FTO_772330 Indian Overseas Bank IOBA0001099 THEVANNUR 999
5 Chadaya mangalam KL1613002003_011223APB_FTO_772330 State Bank Of India SBIN0017842 AYUR 8325
6 Chadaya mangalam KL1613002003_011223APB_FTO_772330 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 666
7 Chadaya mangalam KL1613002003_011223APB_FTO_772330 Kerala Gramin Bank KLGB0040589 AYOOR 1665

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