Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:56:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_230823APB_FTO_437131
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) 		1613002003NRG24220820230880467 23/08/2023 KHURAISHA BEEVI 1613002003WL035976 KHURAISHA BEEVI 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5797042607 Mrs. KHURAISHA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-011/1
(Elamadu) 		1613002003NRG24220820230880468 23/08/2023 RAHUMA BEEVI.K 1613002003WL035976 RAHUMA BEEVI.K 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5797042619 MRS RAHUMA BEEVI K STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-003-011/141
(Elamadu) 		1613002003NRG24220820230880470 23/08/2023 BINDHU SURESH 1613002003WL035976 BINDHU SURESH 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5797042615 BINDHU SURESH CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/15
(Elamadu) 		1613002003NRG24220820230880471 23/08/2023 VIJAYA.K 1613002003WL035976 VIJAYA.K 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5797042609 VIJAYA K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-011/16
(Elamadu) 		1613002003NRG24220820230880472 23/08/2023 ANANDAVALLI 1613002003WL035976 ANANDAVALLI 00078 CNRB0003581 999 999 Processed 21/09/2023 5797042616 C R ANANDAVALLY . INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-011/195
(Elamadu) 		1613002003NRG24220820230880473 23/08/2023 RAMLA 1613002003WL035976 RAMLA 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5797042620 RAMLA CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/217
(Elamadu) 		1613002003NRG24220820230880474 23/08/2023 REMANY M 1613002003WL035976 REMANY M 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5797042604 RAMANI M KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-011/22
(Elamadu) 		1613002003NRG24220820230880475 23/08/2023 ASUMABEEVI.M 1613002003WL035976 ASUMABEEVI.M 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5797042623 MRS ASUMA BEEVI M NIRAPPUVILA VEEDU STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-011/225
(Elamadu) 		1613002003NRG24220820230880476 23/08/2023 MUBEENA S 1613002003WL035976 MUBEENA S 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5797042612 MUBEENA S KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-011/235
(Elamadu) 		1613002003NRG24220820230880477 23/08/2023 SINDHU.J 1613002003WL035976 SINDHU.J 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5797042614 MRS SINDHU STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-011/24
(Elamadu) 		1613002003NRG24220820230880478 23/08/2023 REMANY.S 1613002003WL035976 REMANY.S 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5797042617 REMANI S KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-011/254
(Elamadu) 		1613002003NRG24220820230880479 23/08/2023 VILASINI M 1613002003WL035976 VILASINI M 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5797042613 VILASINI M CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-011/258
(Elamadu) 		1613002003NRG24220820230880480 23/08/2023 SHAJEELA BEEVI.A 1613002003WL035976 SHAJEELA BEEVI.A 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5797042624 SHAJEELA BEEVI KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-003-011/28
(Elamadu) 		1613002003NRG24220820230880481 23/08/2023 VALSALA.K 1613002003WL035976 VALSALA.K 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5797042622 VALSALA K CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-011/32
(Elamadu) 		1613002003NRG24220820230880484 23/08/2023 SHAHIDA BEEVI 1613002003WL035976 SHAHIDA BEEVI 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5797042621 SHAHIDA BEEVI CANARA BANK(508532)
16 Chadaya mangalam KL-13-002-003-011/441
(Elamadu) 		1613002003NRG24220820230880486 23/08/2023 SEENA KAMALUDEEN 1613002003WL035976 SEENA KAMALUDEEN 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5797042611 SEENA KAMALUDEEN KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-011/66
(Elamadu) 		1613002003NRG24220820230880488 23/08/2023 SABEENA.S 1613002003WL035976 SABEENA.S 00078 CNRB0003581 999 999 Processed 21/09/2023 5797042610 MR NAZEER S M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-011/68
(Elamadu) 		1613002003NRG24220820230880489 23/08/2023 JABEERA 1613002003WL035976 JABEERA 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5797042618 JABEERA CANARA BANK(508532)
19 Chadaya mangalam KL-13-002-003-011/8
(Elamadu) 		1613002003NRG24220820230880490 23/08/2023 SHINY.J 1613002003WL035976 SHINY.J 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5797042608 SHINY J CANARA BANK(508532)
SubTotal 34299 34299
20 Chadaya mangalam KL-13-002-003-011/289
(Elamadu) 		1613002003NRG24220820230880482 23/08/2023 AHAMMED KANNU 1613002003WL035976 AHAMMED KANNU 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797042625 MR AHAMMED KANNU K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Chadaya mangalam KL-13-002-003-011/331
(Elamadu) 		1613002003NRG24220820230880485 23/08/2023 VASANTHAKUMARI L 1613002003WL035976 VASANTHAKUMARI L 00177 IOBA0001157 1998 1998 Processed 21/09/2023 5797042602 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-003-011/442
(Elamadu) 		1613002003NRG24220820230880487 23/08/2023 SINDHU S 1613002003WL035976 SINDHU S 00177 IOBA0001157 1998 1998 Processed 21/09/2023 5797042603 SINDHU S . INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
23 Chadaya mangalam KL-13-002-003-012/41
(Elamadu) 		1613002003NRG24220820230880491 23/08/2023 SUJATHA.K. 1613002003WL035976 SUJATHA.K. 00409 SIBL0000668 1998 1998 Processed 21/09/2023 5797042601 SUJATHA K SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-003-011/289
(Elamadu) 		1613002003NRG24220820230880483 23/08/2023 NASEEMA BEEVI 1613002003WL035976 NASEEMA BEEVI 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5797042606 NESEEMA BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
25 Chadaya mangalam KL-13-002-003-011/136
(Elamadu) 		1613002003NRG24220820230880469 23/08/2023 RASEENA 1613002003WL035976 RASEENA 00657 KLGB0040749 999 999 Processed 21/09/2023 5797042605 RASEENA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 44955 44955

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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_230823APB_FTO_437131 Canara Bank CNRB0003581 AYOOR 34299
2 Chadaya mangalam KL1613002003_230823APB_FTO_437131 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
3 Chadaya mangalam KL1613002003_230823APB_FTO_437131 Indian Overseas Bank IOBA0001157 KARINGANNUR 3996
4 Chadaya mangalam KL1613002003_230823APB_FTO_437131 South Indian Bank SIBL0000668 AYUR 1998
5 Chadaya mangalam KL1613002003_230823APB_FTO_437131 State Bank Of India SBIN0070061 AYUR 1998
6 Chadaya mangalam KL1613002003_230823APB_FTO_437131 Kerala Gramin Bank KLGB0040749 Roduvila 999

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