Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:46:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_030823APB_FTO_362100
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-13-002-003-011/255
(Elamadu) 		1613002003NRG24010820230679830 03/08/2023 SAHAR ABEEVI 1613002003WL028375 SAHAR ABEEVI 00078 CNRB0003581 1998 1998 Processed 10/08/2023 4418546985 SAHARABEEVI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-013/227
(Elamadu) 		1613002003NRG24010820230679857 03/08/2023 SAHARBAN BEEVI M 1613002003WL028375 SAHARBAN BEEVI M 00078 CNRB0003581 1998 1998 Processed 10/08/2023 4418546990 MRS SAHARBAN BEEVI M STATE BANK OF INDIA(508548)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-003-013/298
(Elamadu) 		1613002003NRG24010820230679858 03/08/2023 SABEENA 1613002003WL028375 SABEENA 00127 FDRL0001084 1998 1998 Processed 10/08/2023 4418546981 SABEENA FEDERAL BANK(607165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-003-012/31
(Elamadu) 		1613002003NRG24010820230679846 03/08/2023 HAMSA T 1613002003WL028375 HAMSA T 00176 IDIB000A155 999 999 Processed 10/08/2023 4418546984 Mr. HAMSA I INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-013/198
(Elamadu) 		1613002003NRG24010820230679854 03/08/2023 BEEMA BEEVI 1613002003WL028375 BEEMA BEEVI 00176 IDIB000A155 1998 1998 Processed 10/08/2023 4418546987 Mrs. Beema beevi INDIAN BANK(607105)
SubTotal 2997 2997
6 Chadaya mangalam KL-13-002-003-011/128
(Elamadu) 		1613002003NRG24010820230679828 03/08/2023 SAROJINI 1613002003WL028375 SAROJINI 00177 IOBA0001099 1998 1998 Processed 11/08/2023 4418546983 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-012/1
(Elamadu) 		1613002003NRG24010820230679831 03/08/2023 SARASWATHI AMMA 1613002003WL028375 SARASWATHI AMMA 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418546989 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-012/10
(Elamadu) 		1613002003NRG24010820230679833 03/08/2023 JALALUDEEN 1613002003WL028375 JALALUDEEN 00177 IOBA0001099 999 999 Processed 10/08/2023 4418546986 JALALUDEEN INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-012/184
(Elamadu) 		1613002003NRG24010820230679843 03/08/2023 Thahira Beevi 1613002003WL028375 Thahira Beevi 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418546982 THAHIRA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
10 Chadaya mangalam KL-13-002-003-012/1
(Elamadu) 		1613002003NRG24010820230679832 03/08/2023 THULASEEDHARAN 1613002003WL028375 THULASEEDHARAN 00177 IOBA0001157 1998 1998 Processed 10/08/2023 4418546994 THULASEEDHARAN UNNITHAN K . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
11 Chadaya mangalam KL-13-002-003-011/174
(Elamadu) 		1613002003NRG24010820230679829 03/08/2023 Lathifa 1613002003WL028375 Lathifa 00409 SIBL0000668 1332 1332 Processed 10/08/2023 4418546968 LATHIFA . INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-012/114
(Elamadu) 		1613002003NRG24010820230679834 03/08/2023 Reseena 1613002003WL028375 Reseena 00409 SIBL0000668 1998 1998 Processed 10/08/2023 4418546976 RASEENA SOUTH INDIAN BANK(607167)
13 Chadaya mangalam KL-13-002-003-012/118
(Elamadu) 		1613002003NRG24010820230679835 03/08/2023 Syamala.S. 1613002003WL028375 Syamala.S. 00409 SIBL0000668 1665 1665 Processed 10/08/2023 4418546972 SYAMALA S SOUTH INDIAN BANK(607167)
14 Chadaya mangalam KL-13-002-003-012/13
(Elamadu) 		1613002003NRG24010820230679837 03/08/2023 Omana 1613002003WL028375 Omana 00409 SIBL0000668 1998 1998 Processed 10/08/2023 4418546975 OMANA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-012/14
(Elamadu) 		1613002003NRG24010820230679839 03/08/2023 Naseema Beevi 1613002003WL028375 Naseema Beevi 00409 SIBL0000668 1998 1998 Processed 10/08/2023 4418546973 NASEEMA BEEVI SOUTH INDIAN BANK(607167)
16 Chadaya mangalam KL-13-002-003-012/157
(Elamadu) 		1613002003NRG24010820230679840 03/08/2023 Safeela R 1613002003WL028375 Safeela R 00409 SIBL0000668 666 666 Processed 10/08/2023 4418546978 Mrs. SAFEELA R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-012/160
(Elamadu) 		1613002003NRG24010820230679841 03/08/2023 RAJI R 1613002003WL028375 RAJI R 00409 SIBL0000668 1998 1998 Processed 10/08/2023 4418546979 RAJI R KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-012/234
(Elamadu) 		1613002003NRG24010820230679844 03/08/2023 JAMEELABEEVI M 1613002003WL028375 JAMEELABEEVI M 00409 SIBL0000668 1665 1665 Processed 10/08/2023 4418546980 MR SIRAJUDEEN A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-012/31
(Elamadu) 		1613002003NRG24010820230679847 03/08/2023 Rahuma Beevi 1613002003WL028375 Rahuma Beevi 00409 SIBL0000668 1998 1998 Processed 10/08/2023 4418546971 RAHUMA BEEVI SOUTH INDIAN BANK(607167)
20 Chadaya mangalam KL-13-002-003-012/321
(Elamadu) 		1613002003NRG24010820230679848 03/08/2023 SULFATH BEEVI 1613002003WL028375 SULFATH BEEVI 00409 SIBL0000668 1998 1998 Processed 10/08/2023 4418546970 SULFATH BEEVI M SOUTH INDIAN BANK(607167)
21 Chadaya mangalam KL-13-002-003-012/62
(Elamadu) 		1613002003NRG24010820230679851 03/08/2023 Aseena.A 1613002003WL028375 Aseena.A 00409 SIBL0000668 1665 1665 Processed 10/08/2023 4418546974 ASEENA KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-012/8
(Elamadu) 		1613002003NRG24010820230679853 03/08/2023 SHAJEELA BEEVI.A 1613002003WL028375 SHAJEELA BEEVI.A 00409 SIBL0000668 1332 1332 Processed 10/08/2023 4418546969 SHAJEELA A INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-013/205
(Elamadu) 		1613002003NRG24010820230679855 03/08/2023 RAFIYA BEEVI 1613002003WL028375 RAFIYA BEEVI 00409 SIBL0000668 1665 1665 Processed 10/08/2023 4418546977 RAFIYA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 21978 21978
24 Chadaya mangalam KL-13-002-003-012/137
(Elamadu) 		1613002003NRG24010820230679838 03/08/2023 SHEEBA ILLIAS 1613002003WL028375 SHEEBA ILLIAS 00415 SBIN0017842 1998 1998 Processed 10/08/2023 4418546996 MRS SHEEBA ILLIYAS KUTTY STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-012/416
(Elamadu) 		1613002003NRG24010820230679850 03/08/2023 FATHIMA BEEVI 1613002003WL028375 FATHIMA BEEVI 00415 SBIN0017842 999 999 Processed 10/08/2023 4418546992 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-013/226
(Elamadu) 		1613002003NRG24010820230679856 03/08/2023 SHEEBA H 1613002003WL028375 SHEEBA H 00415 SBIN0017842 1998 1998 Processed 10/08/2023 4418546997 MRS SHEEBA H STATE BANK OF INDIA(508548)
SubTotal 4995 4995
27 Chadaya mangalam KL-13-002-003-012/78
(Elamadu) 		1613002003NRG24010820230679852 03/08/2023 Vanajakshi Amma 1613002003WL028375 Vanajakshi Amma 00415 SBIN0070061 1998 1998 Processed 10/08/2023 4418546988 VANAJAKSHI AMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
28 Chadaya mangalam KL-13-002-003-012/179
(Elamadu) 		1613002003NRG24010820230679842 03/08/2023 JUMAILA BEEVI 1613002003WL028375 JUMAILA BEEVI 00468 UBIN0568520 999 999 Processed 10/08/2023 4418546998 JUMAILA BEEVI UNION BANK OF INDIA(508500)
SubTotal 999 999
29 Chadaya mangalam KL-13-002-003-012/322
(Elamadu) 		1613002003NRG24010820230679849 03/08/2023 THAJUNNISA 1613002003WL028375 THAJUNNISA 00657 KLGB0040589 1665 1665 Processed 10/08/2023 4418546993 THAJUNNISA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
30 Chadaya mangalam KL-13-002-003-012/127
(Elamadu) 		1613002003NRG24010820230679836 03/08/2023 THAHIRA BEEVI 1613002003WL028375 THAHIRA BEEVI 00657 KLGB0040749 1998 1998 Processed 10/08/2023 4418546991 TAHIRA BEEVI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-003-012/295
(Elamadu) 		1613002003NRG24010820230679845 03/08/2023 Sandhya T 1613002003WL028375 Sandhya T 00657 KLGB0040749 1665 1665 Processed 10/08/2023 4418546995 SANDHYA T KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 53280 53280

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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_030823APB_FTO_362100 Canara Bank CNRB0003581 AYOOR 3996
2 Chadaya mangalam KL1613002003_030823APB_FTO_362100 Federal Bank FDRL0001084 OYOOR 1998
3 Chadaya mangalam KL1613002003_030823APB_FTO_362100 Indian Bank IDIB000A155 AYOOR 2997
4 Chadaya mangalam KL1613002003_030823APB_FTO_362100 Indian Overseas Bank IOBA0001099 THEVANNUR 6993
5 Chadaya mangalam KL1613002003_030823APB_FTO_362100 Indian Overseas Bank IOBA0001157 KARINGANNUR 1998
6 Chadaya mangalam KL1613002003_030823APB_FTO_362100 South Indian Bank SIBL0000668 AYUR 21978
7 Chadaya mangalam KL1613002003_030823APB_FTO_362100 State Bank Of India SBIN0017842 AYUR 4995
8 Chadaya mangalam KL1613002003_030823APB_FTO_362100 State Bank Of India SBIN0070061 AYUR 1998
9 Chadaya mangalam KL1613002003_030823APB_FTO_362100 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 999
10 Chadaya mangalam KL1613002003_030823APB_FTO_362100 Kerala Gramin Bank KLGB0040589 AYOOR 1665
11 Chadaya mangalam KL1613002003_030823APB_FTO_362100 Kerala Gramin Bank KLGB0040749 Roduvila 3663

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