Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:55:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_161223APB_FTO_843288
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) 		1613002003NRG24141220231688013 16/12/2023 SAHAR ABEEVI 1613002003WL072434 SAHAR ABEEVI 00078 CNRB0003581 614 614 Processed 12/03/2024 1672018836 SAHARABEEVI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-013/227
(Elamadu) 		1613002003NRG24141220231688035 16/12/2023 SAHARBAN BEEVI M 1613002003WL072434 SAHARBAN BEEVI M 00078 CNRB0003581 1535 1535 Processed 12/03/2024 1672018837 MRS SAHARBAN BEEVI M STATE BANK OF INDIA(508548)
SubTotal 2149 2149
3 Chadaya mangalam KL-13-002-003-013/228
(Elamadu) 		1613002003NRG24141220231688036 16/12/2023 SUDHHENA JABBAR 1613002003WL072434 SUDHHENA JABBAR 00127 FDRL0001084 307 307 Processed 12/03/2024 1672018833 MRS SUDEENA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-003-013/298
(Elamadu) 		1613002003NRG24141220231688037 16/12/2023 SABEENA 1613002003WL072434 SABEENA 00127 FDRL0001084 921 921 Processed 12/03/2024 1672018832 SABEENA FEDERAL BANK(607165)
SubTotal 1228 1228
5 Chadaya mangalam KL-13-002-003-013/198
(Elamadu) 		1613002003NRG24141220231688033 16/12/2023 BEEMA BEEVI 1613002003WL072434 BEEMA BEEVI 00176 IDIB000A155 921 921 Processed 12/03/2024 1672018842 Mrs. Beema beevi INDIAN BANK(607105)
SubTotal 921 921
6 Chadaya mangalam KL-13-002-003-011/128
(Elamadu) 		1613002003NRG24141220231688011 16/12/2023 SAROJINI 1613002003WL072434 SAROJINI 00177 IOBA0001099 1228 1228 Processed 12/03/2024 1672018834 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-012/10
(Elamadu) 		1613002003NRG24141220231688016 16/12/2023 JALALUDEEN 1613002003WL072434 JALALUDEEN 00177 IOBA0001099 921 921 Processed 12/03/2024 1672018835 JALALUDEEN INDIAN OVERSEAS BANK(508541)
SubTotal 2149 2149
8 Chadaya mangalam KL-13-002-003-011/174
(Elamadu) 		1613002003NRG24141220231688012 16/12/2023 Lathifa 1613002003WL072434 Lathifa 00409 SIBL0000668 1228 1228 Processed 12/03/2024 1672018817 LATHIFA . INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-012/1
(Elamadu) 		1613002003NRG24141220231688014 16/12/2023 SREELATHA.S 1613002003WL072434 SREELATHA.S 00409 SIBL0000668 1535 1535 Processed 12/03/2024 1672018826 MRS SREELATHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-012/10
(Elamadu) 		1613002003NRG24141220231688015 16/12/2023 Asuma Beevi 1613002003WL072434 Asuma Beevi 00409 SIBL0000668 1535 1535 Processed 12/03/2024 1672018820 ASUMA BEEVI SOUTH INDIAN BANK(607167)
11 Chadaya mangalam KL-13-002-003-012/114
(Elamadu) 		1613002003NRG24141220231688017 16/12/2023 Reseena 1613002003WL072434 Reseena 00409 SIBL0000668 1535 1535 Processed 12/03/2024 1672018827 RASEENA SOUTH INDIAN BANK(607167)
12 Chadaya mangalam KL-13-002-003-012/118
(Elamadu) 		1613002003NRG24141220231688018 16/12/2023 Syamala.S. 1613002003WL072434 Syamala.S. 00409 SIBL0000668 1535 1535 Processed 12/03/2024 1672018821 SYAMALA SOUTH INDIAN BANK(607167)
13 Chadaya mangalam KL-13-002-003-012/13
(Elamadu) 		1613002003NRG24141220231688020 16/12/2023 Omana 1613002003WL072434 Omana 00409 SIBL0000668 1228 1228 Processed 12/03/2024 1672018824 OMANA INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-012/14
(Elamadu) 		1613002003NRG24141220231688021 16/12/2023 Naseema Beevi 1613002003WL072434 Naseema Beevi 00409 SIBL0000668 921 921 Processed 12/03/2024 1672018822 NASEEMA BEEVI SOUTH INDIAN BANK(607167)
15 Chadaya mangalam KL-13-002-003-012/142
(Elamadu) 		1613002003NRG24141220231688022 16/12/2023 BEEMA K M 1613002003WL072434 BEEMA K M 00409 SIBL0000668 614 614 Processed 12/03/2024 1672018825 BEEMA K M SOUTH INDIAN BANK(607167)
16 Chadaya mangalam KL-13-002-003-012/157
(Elamadu) 		1613002003NRG24141220231688023 16/12/2023 Safeela R 1613002003WL072434 Safeela R 00409 SIBL0000668 1535 1535 Processed 12/03/2024 1672018829 Mrs. SAFEELA R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-012/160
(Elamadu) 		1613002003NRG24141220231688024 16/12/2023 RAJI R 1613002003WL072434 RAJI R 00409 SIBL0000668 1228 1228 Processed 12/03/2024 1672018830 RAJI R KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-012/234
(Elamadu) 		1613002003NRG24141220231688025 16/12/2023 JAMEELABEEVI M 1613002003WL072434 JAMEELABEEVI M 00409 SIBL0000668 307 307 Processed 12/03/2024 1672018831 MR SIRAJUDEEN A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-012/321
(Elamadu) 		1613002003NRG24141220231688027 16/12/2023 SULFATH BEEVI 1613002003WL072434 SULFATH BEEVI 00409 SIBL0000668 921 921 Processed 12/03/2024 1672018819 SULFATH BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-012/62
(Elamadu) 		1613002003NRG24141220231688030 16/12/2023 Aseena.A 1613002003WL072434 Aseena.A 00409 SIBL0000668 921 921 Processed 12/03/2024 1672018823 ASEENA KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-003-012/8
(Elamadu) 		1613002003NRG24141220231688032 16/12/2023 SHAJEELA BEEVI.A 1613002003WL072434 SHAJEELA BEEVI.A 00409 SIBL0000668 921 921 Processed 12/03/2024 1672018818 SHAJEELA A INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-013/205
(Elamadu) 		1613002003NRG24141220231688034 16/12/2023 RAFIYA BEEVI 1613002003WL072434 RAFIYA BEEVI 00409 SIBL0000668 1535 1535 Processed 12/03/2024 1672018828 RAFIYA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 17499 17499
23 Chadaya mangalam KL-13-002-003-012/416
(Elamadu) 		1613002003NRG24141220231688029 16/12/2023 FATHIMA BEEVI 1613002003WL072434 FATHIMA BEEVI 00415 SBIN0017842 1228 1228 Processed 12/03/2024 1672018843 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1228 1228
24 Chadaya mangalam KL-13-002-003-012/78
(Elamadu) 		1613002003NRG24141220231688031 16/12/2023 Vanajakshi Amma 1613002003WL072434 Vanajakshi Amma 00415 SBIN0070061 1535 1535 Processed 12/03/2024 1672018841 VANAJAKSHI AMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1535 1535
25 Chadaya mangalam KL-13-002-003-012/322
(Elamadu) 		1613002003NRG24141220231688028 16/12/2023 THAJUNNISA 1613002003WL072434 THAJUNNISA 00657 KLGB0040589 1535 1535 Processed 12/03/2024 1672018838 THAJUNNISA KERALA GRAMIN BANK(607476)
SubTotal 1535 1535
26 Chadaya mangalam KL-13-002-003-012/127
(Elamadu) 		1613002003NRG24141220231688019 16/12/2023 THAHIRA BEEVI 1613002003WL072434 THAHIRA BEEVI 00657 KLGB0040749 1535 1535 Processed 12/03/2024 1672018840 TAHIRA BEEVI KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-003-012/295
(Elamadu) 		1613002003NRG24141220231688026 16/12/2023 Sandhya T 1613002003WL072434 Sandhya T 00657 KLGB0040749 614 614 Processed 12/03/2024 1672018839 SANDHYA T KERALA GRAMIN BANK(607476)
SubTotal 2149 2149
Total 30393 30393

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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_161223APB_FTO_843288 Canara Bank CNRB0003581 AYOOR 2149
2 Chadaya mangalam KL1613002003_161223APB_FTO_843288 Federal Bank FDRL0001084 OYOOR 1228
3 Chadaya mangalam KL1613002003_161223APB_FTO_843288 Indian Bank IDIB000A155 AYOOR 921
4 Chadaya mangalam KL1613002003_161223APB_FTO_843288 Indian Overseas Bank IOBA0001099 THEVANNUR 2149
5 Chadaya mangalam KL1613002003_161223APB_FTO_843288 South Indian Bank SIBL0000668 AYUR 17499
6 Chadaya mangalam KL1613002003_161223APB_FTO_843288 State Bank Of India SBIN0017842 AYUR 1228
7 Chadaya mangalam KL1613002003_161223APB_FTO_843288 State Bank Of India SBIN0070061 AYUR 1535
8 Chadaya mangalam KL1613002003_161223APB_FTO_843288 Kerala Gramin Bank KLGB0040589 AYOOR 1535
9 Chadaya mangalam KL1613002003_161223APB_FTO_843288 Kerala Gramin Bank KLGB0040749 Roduvila 2149

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