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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:34:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_051223APB_FTO_790309
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-13-002-003-012/107
(Elamadu) 		1613002003NRG24041220231612235 05/12/2023 SHAHINA E 1613002003WL068820 SHAHINA E 00127 FDRL0001084 666 666 Processed 01/01/2024 9000144674 SHAHINA E KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-009/328
(Elamadu) 		1613002003NRG24041220231612228 05/12/2023 SHAJAHAN 1613002003WL068820 SHAJAHAN 00127 FDRL0001731 333 333 Processed 01/01/2024 9000144677 M SHAJAHAN FEDERAL BANK(607165)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-003-009/126
(Elamadu) 		1613002003NRG24041220231612219 05/12/2023 Kumary K 1613002003WL068820 Kumary K 00176 IDIB000A155 1665 1665 Processed 01/01/2024 9000144685 Mrs. K KUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/130
(Elamadu) 		1613002003NRG24041220231612220 05/12/2023 ILYAS KUTTY 1613002003WL068820 ILYAS KUTTY 00176 IDIB000A155 1332 1332 Processed 01/01/2024 9000144679 Mr. Ilyas Kutty M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/174
(Elamadu) 		1613002003NRG24041220231612221 05/12/2023 DHANYA BABU 1613002003WL068820 DHANYA BABU 00176 IDIB000A155 999 999 Processed 01/01/2024 9000144682 Mrs. DHANYA BABU INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/22
(Elamadu) 		1613002003NRG24041220231612222 05/12/2023 ASUMA BEEVI.V 1613002003WL068820 ASUMA BEEVI.V 00176 IDIB000A155 1998 1998 Processed 01/01/2024 9000144680 Mrs. ASUMA BEEVI V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-009/227
(Elamadu) 		1613002003NRG24041220231612223 05/12/2023 R USHA 1613002003WL068820 R USHA 00176 IDIB000A155 666 666 Processed 01/01/2024 9000144686 MRS USHA WO BABUKUTTAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-009/24
(Elamadu) 		1613002003NRG24041220231612225 05/12/2023 GIRIJA DEVI.P 1613002003WL068820 GIRIJA DEVI.P 00176 IDIB000A155 1665 1665 Processed 01/01/2024 9000144678 GIRIJA DEVI P UNION BANK OF INDIA(508500)
9 Chadaya mangalam KL-13-002-003-009/25
(Elamadu) 		1613002003NRG24041220231612227 05/12/2023 NASEEMA BEEVI 1613002003WL068820 NASEEMA BEEVI 00176 IDIB000A155 1998 1998 Processed 01/01/2024 9000144683 NASEEMA BEEVI UNION BANK OF INDIA(508500)
10 Chadaya mangalam KL-13-002-003-009/33
(Elamadu) 		1613002003NRG24041220231612229 05/12/2023 RAHEENA.R 1613002003WL068820 RAHEENA.R 00176 IDIB000A155 999 999 Processed 01/01/2024 9000144681 Mrs. RAHEENA R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-009/49
(Elamadu) 		1613002003NRG24041220231612231 05/12/2023 M.MAJIDA BEEVI.M 1613002003WL068820 M.MAJIDA BEEVI.M 00176 IDIB000A155 1998 1998 Processed 01/01/2024 9000144688 Mrs. Majidabeevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-010/66
(Elamadu) 		1613002003NRG24041220231612234 05/12/2023 SHEREEFA BEEVI 1613002003WL068820 SHEREEFA BEEVI 00176 IDIB000A155 1998 1998 Processed 01/01/2024 9000144684 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
SubTotal 15318 15318
13 Chadaya mangalam KL-13-002-003-009/232
(Elamadu) 		1613002003NRG24041220231612224 05/12/2023 SANTHAMMA M L 1613002003WL068820 SANTHAMMA M L 00177 IOBA0001099 1665 1665 Processed 01/01/2024 9000144675 Mrs. Santhamma M L INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-009/243
(Elamadu) 		1613002003NRG24041220231612226 05/12/2023 NOORJAHAN 1613002003WL068820 NOORJAHAN 00177 IOBA0001099 1665 1665 Processed 02/01/2024 9000144676 NOORJAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
15 Chadaya mangalam KL-13-002-003-004/57
(Elamadu) 		1613002003NRG24041220231612218 05/12/2023 SAJINISA BEEVI 1613002003WL068820 SAJINISA BEEVI 00409 SIBL0000668 999 999 Processed 01/01/2024 9000144671 Mrs. SAJINISA BEEVI CENTRAL BANK OF INDIA(607115)
16 Chadaya mangalam KL-13-002-003-010/228
(Elamadu) 		1613002003NRG24041220231612232 05/12/2023 Navas Beevi 1613002003WL068820 Navas Beevi 00409 SIBL0000668 1998 1998 Processed 01/01/2024 9000144672 NAVAS BEEVI SOUTH INDIAN BANK(607167)
17 Chadaya mangalam KL-13-002-003-010/307
(Elamadu) 		1613002003NRG24041220231612233 05/12/2023 RAHUMATH BEEVI 1613002003WL068820 RAHUMATH BEEVI 00409 SIBL0000668 999 999 Processed 01/01/2024 9000144673 Mrs. RAHUMATH BEEVI H CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
18 Chadaya mangalam KL-13-002-003-009/361
(Elamadu) 		1613002003NRG24041220231612230 05/12/2023 SAIFUNNISA 1613002003WL068820 SAIFUNNISA 00415 SBIN0070724 1665 1665 Processed 01/01/2024 9000144687 MR SAIFUNNISA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 25308 25308

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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_051223APB_FTO_790309 Federal Bank FDRL0001084 OYOOR 666
2 Chadaya mangalam KL1613002003_051223APB_FTO_790309 Federal Bank FDRL0001731 AYUR 333
3 Chadaya mangalam KL1613002003_051223APB_FTO_790309 Indian Bank IDIB000A155 AYOOR 15318
4 Chadaya mangalam KL1613002003_051223APB_FTO_790309 Indian Overseas Bank IOBA0001099 THEVANNUR 3330
5 Chadaya mangalam KL1613002003_051223APB_FTO_790309 South Indian Bank SIBL0000668 AYUR 3996
6 Chadaya mangalam KL1613002003_051223APB_FTO_790309 State Bank Of India SBIN0070724 OYUR 1665

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