Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:25:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220723APB_FTO_321082
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-13-002-003-009/187
(Elamadu) 		1613002003NRG24200720230581054 22/07/2023 SATHI P 1613002003WL024581 SATHI P 00078 CNRB0003581 1332 1332 Processed 28/07/2023 3955351313 SATHI P CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-009/261
(Elamadu) 		1613002003NRG24200720230581063 22/07/2023 PUSHPAMATHI S 1613002003WL024581 PUSHPAMATHI S 00078 CNRB0014514 333 333 Processed 28/07/2023 3955351314 PUSHPAVATHI S CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-010/95
(Elamadu) 		1613002003NRG24200720230581073 22/07/2023 GEETHA B 1613002003WL024581 GEETHA B 00078 CNRB0014514 1998 1998 Rejected 28/07/2023 3955351315 Aadhaar Number not Mapped to Account Number
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-003-009/126
(Elamadu) 		1613002003NRG24200720230581050 22/07/2023 Kumary K 1613002003WL024581 Kumary K 00176 IDIB000A155 333 333 Processed 28/07/2023 3955351326 Mrs. K KUMARI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/130
(Elamadu) 		1613002003NRG24200720230581051 22/07/2023 ILYAS KUTTY 1613002003WL024581 ILYAS KUTTY 00176 IDIB000A155 999 999 Processed 28/07/2023 3955351319 Mr. Ilyas Kutty M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/174
(Elamadu) 		1613002003NRG24200720230581052 22/07/2023 DHANYA BABU 1613002003WL024581 DHANYA BABU 00176 IDIB000A155 666 666 Processed 28/07/2023 3955351323 Mrs. DHANYA BABU INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-009/187
(Elamadu) 		1613002003NRG24200720230581053 22/07/2023 SANDHYA S 1613002003WL024581 SANDHYA S 00176 IDIB000A155 333 333 Processed 28/07/2023 3955351320 Mrs. Sandhya S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-009/22
(Elamadu) 		1613002003NRG24200720230581055 22/07/2023 ASUMA BEEVI.V 1613002003WL024581 ASUMA BEEVI.V 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3955351321 Mrs. ASUMA BEEVI V INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/227
(Elamadu) 		1613002003NRG24200720230581056 22/07/2023 R USHA 1613002003WL024581 R USHA 00176 IDIB000A155 999 999 Processed 28/07/2023 3955351328 MRS USHA WO BABUKUTTAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-009/24
(Elamadu) 		1613002003NRG24200720230581059 22/07/2023 GIRIJA DEVI.P 1613002003WL024581 GIRIJA DEVI.P 00176 IDIB000A155 1332 1332 Processed 28/07/2023 3955351316 GIRIJA DEVI P UNION BANK OF INDIA(508500)
11 Chadaya mangalam KL-13-002-003-009/25
(Elamadu) 		1613002003NRG24200720230581062 22/07/2023 NASEEMA BEEVI 1613002003WL024581 NASEEMA BEEVI 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3955351324 NASEEMA BEEVI UNION BANK OF INDIA(508500)
12 Chadaya mangalam KL-13-002-003-009/33
(Elamadu) 		1613002003NRG24200720230581065 22/07/2023 RAHEENA.R 1613002003WL024581 RAHEENA.R 00176 IDIB000A155 333 333 Processed 28/07/2023 3955351322 Mrs. RAHEENA R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-009/49
(Elamadu) 		1613002003NRG24200720230581068 22/07/2023 M.MAJIDA BEEVI.M 1613002003WL024581 M.MAJIDA BEEVI.M 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3955351318 Mrs. Majidabeevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/66
(Elamadu) 		1613002003NRG24200720230581071 22/07/2023 SHEREEFA BEEVI 1613002003WL024581 SHEREEFA BEEVI 00176 IDIB000A155 1998 1998 Processed 28/07/2023 3955351325 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/95
(Elamadu) 		1613002003NRG24200720230581072 22/07/2023 VIMALA K 1613002003WL024581 VIMALA K 00176 IDIB000A155 1665 1665 Processed 28/07/2023 3955351327 Mrs. Vimala K INDIAN BANK(607105)
SubTotal 14652 14652
16 Chadaya mangalam KL-13-002-003-009/350
(Elamadu) 		1613002003NRG24200720230581066 22/07/2023 R SOBHANA 1613002003WL024581 R SOBHANA 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3955351317 Smt. R SOBHANA INDIAN BANK(607105)
SubTotal 1998 1998
17 Chadaya mangalam KL-13-002-003-009/232
(Elamadu) 		1613002003NRG24200720230581058 22/07/2023 SANTHAMMA M L 1613002003WL024581 SANTHAMMA M L 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3955351310 Mrs. Santhamma M L INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-009/243
(Elamadu) 		1613002003NRG24200720230581061 22/07/2023 NOORJAHAN 1613002003WL024581 NOORJAHAN 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3955351311 NOORJAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
19 Chadaya mangalam KL-13-002-003-004/57
(Elamadu) 		1613002003NRG24200720230581049 22/07/2023 SAJINISA BEEVI 1613002003WL024581 SAJINISA BEEVI 00409 SIBL0000668 1665 1665 Processed 28/07/2023 3955351307 Mrs. SAJINISA BEEVI CENTRAL BANK OF INDIA(607115)
20 Chadaya mangalam KL-13-002-003-010/228
(Elamadu) 		1613002003NRG24200720230581069 22/07/2023 Navas Beevi 1613002003WL024581 Navas Beevi 00409 SIBL0000668 1998 1998 Processed 28/07/2023 3955351308 NAVAS BEEVI SOUTH INDIAN BANK(607167)
21 Chadaya mangalam KL-13-002-003-010/307
(Elamadu) 		1613002003NRG24200720230581070 22/07/2023 RAHUMATH BEEVI 1613002003WL024581 RAHUMATH BEEVI 00409 SIBL0000668 333 333 Processed 28/07/2023 3955351309 Mrs. RAHUMATH BEEVI H CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
22 Chadaya mangalam KL-13-002-003-009/230
(Elamadu) 		1613002003NRG24200720230581057 22/07/2023 LAILA BEEVI 1613002003WL024581 LAILA BEEVI 00415 SBIN0012880 1998 1998 Processed 28/07/2023 3955351312 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Chadaya mangalam KL-13-002-003-009/361
(Elamadu) 		1613002003NRG24200720230581067 22/07/2023 SAIFUNNISA 1613002003WL024581 SAIFUNNISA 00415 SBIN0070724 1998 1998 Processed 28/07/2023 3955351329 MR SAIFUNNISA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-003-009/313
(Elamadu) 		1613002003NRG24200720230581064 22/07/2023 ABUSATH BEEVI 1613002003WL024581 ABUSATH BEEVI 00468 UBIN0568520 666 666 Processed 28/07/2023 3955351330 ABUSATH BEEVI UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 32634 32634

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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_220723APB_FTO_321082 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002003_220723APB_FTO_321082 Canara Bank CNRB0014514 AYOOR II 2331
3 Chadaya mangalam KL1613002003_220723APB_FTO_321082 Indian Bank IDIB000A155 AYOOR 14652
4 Chadaya mangalam KL1613002003_220723APB_FTO_321082 Indian Bank IDIB000R034 RANDALAMOODU 1998
5 Chadaya mangalam KL1613002003_220723APB_FTO_321082 Indian Overseas Bank IOBA0001099 THEVANNUR 3663
6 Chadaya mangalam KL1613002003_220723APB_FTO_321082 South Indian Bank SIBL0000668 AYUR 3996
7 Chadaya mangalam KL1613002003_220723APB_FTO_321082 State Bank Of India SBIN0012880 PANACHAVILA 1998
8 Chadaya mangalam KL1613002003_220723APB_FTO_321082 State Bank Of India SBIN0070724 OYUR 1998
9 Chadaya mangalam KL1613002003_220723APB_FTO_321082 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 666

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