Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:13:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_101023APB_FTO_574878
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-13-002-003-007/139
(Elamadu) 		1613002003NRG24101020231164644 10/10/2023 KHURAISHA BEEVI 1613002003WL048744 KHURAISHA BEEVI 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7376802806 Mrs. KHURAISHA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-011/1
(Elamadu) 		1613002003NRG24101020231164645 10/10/2023 RAHUMA BEEVI.K 1613002003WL048744 RAHUMA BEEVI.K 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7376802805 MRS RAHUMA BEEVI K STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-003-011/141
(Elamadu) 		1613002003NRG24101020231164647 10/10/2023 BINDHU SURESH 1613002003WL048744 BINDHU SURESH 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7376802798 BINDHU SURESH CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/15
(Elamadu) 		1613002003NRG24101020231164648 10/10/2023 VIJAYA.K 1613002003WL048744 VIJAYA.K 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7376802807 VIJAYA K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-011/16
(Elamadu) 		1613002003NRG24101020231164649 10/10/2023 ANANDAVALLI 1613002003WL048744 ANANDAVALLI 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7376802799 C R ANANDAVALLY . INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-011/195
(Elamadu) 		1613002003NRG24101020231164650 10/10/2023 RAMLA 1613002003WL048744 RAMLA 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7376802800 RAMLA CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/217
(Elamadu) 		1613002003NRG24101020231164651 10/10/2023 REMANY M 1613002003WL048744 REMANY M 00078 CNRB0003581 1332 1332 Processed 11/11/2023 7376802812 RAMANI M KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-011/22
(Elamadu) 		1613002003NRG24101020231164652 10/10/2023 ASUMABEEVI.M 1613002003WL048744 ASUMABEEVI.M 00078 CNRB0003581 999 999 Processed 11/11/2023 7376802797 MRS ASUMA BEEVI M NIRAPPUVILA VEEDU STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-011/225
(Elamadu) 		1613002003NRG24101020231164654 10/10/2023 MUBEENA S 1613002003WL048744 MUBEENA S 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7376802818 MUBEENA S KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-011/235
(Elamadu) 		1613002003NRG24101020231164655 10/10/2023 SINDHU.J 1613002003WL048744 SINDHU.J 00078 CNRB0003581 1332 1332 Processed 11/11/2023 7376802808 MRS SINDHU STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-011/24
(Elamadu) 		1613002003NRG24101020231164656 10/10/2023 REMANY.S 1613002003WL048744 REMANY.S 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7376802801 REMANI S KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-011/242
(Elamadu) 		1613002003NRG24101020231164657 10/10/2023 SHAHIDABEEVI 1613002003WL048744 SHAHIDABEEVI 00078 CNRB0003581 333 333 Processed 11/11/2023 7376802814 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-011/254
(Elamadu) 		1613002003NRG24101020231164658 10/10/2023 VILASINI M 1613002003WL048744 VILASINI M 00078 CNRB0003581 1332 1332 Processed 11/11/2023 7376802811 VILASINI M CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-011/28
(Elamadu) 		1613002003NRG24101020231164659 10/10/2023 VALSALA.K 1613002003WL048744 VALSALA.K 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7376802802 VALSALA K CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-011/32
(Elamadu) 		1613002003NRG24101020231164661 10/10/2023 SHAHIDA BEEVI 1613002003WL048744 SHAHIDA BEEVI 00078 CNRB0003581 666 666 Processed 11/11/2023 7376802803 SHAHIDA BEEVI CANARA BANK(508532)
16 Chadaya mangalam KL-13-002-003-011/441
(Elamadu) 		1613002003NRG24101020231164663 10/10/2023 SEENA KAMALUDEEN 1613002003WL048744 SEENA KAMALUDEEN 00078 CNRB0003581 1332 1332 Processed 11/11/2023 7376802815 SEENA KAMALUDEEN KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-011/66
(Elamadu) 		1613002003NRG24101020231164665 10/10/2023 SABEENA.S 1613002003WL048744 SABEENA.S 00078 CNRB0003581 333 333 Processed 11/11/2023 7376802809 MR NAZEER S M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-011/68
(Elamadu) 		1613002003NRG24101020231164666 10/10/2023 JABEERA 1613002003WL048744 JABEERA 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7376802804 JABEERA CANARA BANK(508532)
19 Chadaya mangalam KL-13-002-003-011/8
(Elamadu) 		1613002003NRG24101020231164667 10/10/2023 SHINY.J 1613002003WL048744 SHINY.J 00078 CNRB0003581 999 999 Processed 11/11/2023 7376802810 SHINY J CANARA BANK(508532)
SubTotal 25308 25308
20 Chadaya mangalam KL-13-002-003-011/331
(Elamadu) 		1613002003NRG24101020231164662 10/10/2023 VASANTHAKUMARI L 1613002003WL048744 VASANTHAKUMARI L 00177 IOBA0001157 666 666 Processed 11/11/2023 7376802795 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-011/442
(Elamadu) 		1613002003NRG24101020231164664 10/10/2023 SINDHU S 1613002003WL048744 SINDHU S 00177 IOBA0001157 999 999 Processed 11/11/2023 7376802796 SINDHU S . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
22 Chadaya mangalam KL-13-002-003-012/41
(Elamadu) 		1613002003NRG24101020231164668 10/10/2023 SUJATHA.K. 1613002003WL048744 SUJATHA.K. 00409 SIBL0000668 1665 1665 Processed 11/11/2023 7376802794 SUJATHA K SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
23 Chadaya mangalam KL-13-002-003-011/289
(Elamadu) 		1613002003NRG24101020231164660 10/10/2023 NASEEMA BEEVI 1613002003WL048744 NASEEMA BEEVI 00415 SBIN0070061 333 333 Processed 11/11/2023 7376802817 NESEEMA BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
24 Chadaya mangalam KL-13-002-003-011/22
(Elamadu) 		1613002003NRG24101020231164653 10/10/2023 ABDUL SAMAD A 1613002003WL048744 ABDUL SAMAD A 00415 SBIN0070724 999 999 Processed 11/11/2023 7376802813 MR ABDUL SAMAD A STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Chadaya mangalam KL-13-002-003-011/136
(Elamadu) 		1613002003NRG24101020231164646 10/10/2023 RASEENA 1613002003WL048744 RASEENA 00657 KLGB0040749 1665 1665 Processed 11/11/2023 7376802816 RASEENA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 31635 31635

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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_101023APB_FTO_574878 Canara Bank CNRB0003581 AYOOR 25308
2 Chadaya mangalam KL1613002003_101023APB_FTO_574878 Indian Overseas Bank IOBA0001157 KARINGANNUR 1665
3 Chadaya mangalam KL1613002003_101023APB_FTO_574878 South Indian Bank SIBL0000668 AYUR 1665
4 Chadaya mangalam KL1613002003_101023APB_FTO_574878 State Bank Of India SBIN0070061 AYUR 333
5 Chadaya mangalam KL1613002003_101023APB_FTO_574878 State Bank Of India SBIN0070724 OYUR 999
6 Chadaya mangalam KL1613002003_101023APB_FTO_574878 Kerala Gramin Bank KLGB0040749 Roduvila 1665

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