Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_040324APB_FTO_1114518
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-13-002-003-011/113
(Elamadu) 		1613002003NRG24290220242158380 04/03/2024 SABEENA 1613002003WL096912 SABEENA 00078 CNRB0003581 1332 1332 Processed 19/04/2024 3105041689 I SABEENA BEEVI INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-011/183
(Elamadu) 		1613002003NRG24290220242158382 04/03/2024 RAFEEKABEEVI 1613002003WL096912 RAFEEKABEEVI 00078 CNRB0003581 1665 1665 Processed 19/04/2024 3105041693 RAFEEKA BEEVI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/185
(Elamadu) 		1613002003NRG24290220242158383 04/03/2024 SAJEENA.U 1613002003WL096912 SAJEENA.U 00078 CNRB0003581 1998 1998 Processed 19/04/2024 3105041695 SAJEENA U KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-003-011/188
(Elamadu) 		1613002003NRG24290220242158384 04/03/2024 MAJIDA.A 1613002003WL096912 MAJIDA.A 00078 CNRB0003581 333 333 Processed 19/04/2024 3105041694 MAJIDA A CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/236
(Elamadu) 		1613002003NRG24290220242158385 04/03/2024 SHOFITHA 1613002003WL096912 SHOFITHA 00078 CNRB0003581 666 666 Processed 19/04/2024 3105041690 SHOFITHA CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/249
(Elamadu) 		1613002003NRG24290220242158386 04/03/2024 RAHEENABEEVI 1613002003WL096912 RAHEENABEEVI 00078 CNRB0003581 1998 1998 Processed 19/04/2024 3105041691 RAHEENABEEVI CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/280
(Elamadu) 		1613002003NRG24290220242158390 04/03/2024 THANKAMANI 1613002003WL096912 THANKAMANI 00078 CNRB0003581 1332 1332 Processed 19/04/2024 3105041686 THANKAMANI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-011/281
(Elamadu) 		1613002003NRG24290220242158391 04/03/2024 SULOCHANA 1613002003WL096912 SULOCHANA 00078 CNRB0003581 1665 1665 Processed 19/04/2024 3105041685 SULOCHANA CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-011/282
(Elamadu) 		1613002003NRG24290220242158392 04/03/2024 USHA 1613002003WL096912 USHA 00078 CNRB0003581 1998 1998 Processed 19/04/2024 3105041684 Mrs. K USHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-011/63
(Elamadu) 		1613002003NRG24290220242158400 04/03/2024 SHEEJA.U 1613002003WL096912 SHEEJA.U 00078 CNRB0003581 666 666 Processed 19/04/2024 3105041688 SHEEJA U UNION BANK OF INDIA(508500)
11 Chadaya mangalam KL-13-002-003-011/67
(Elamadu) 		1613002003NRG24290220242158401 04/03/2024 NASEEMA.A 1613002003WL096912 NASEEMA.A 00078 CNRB0003581 333 333 Processed 19/04/2024 3105041692 NASEEMA A CANARA BANK(508532)
SubTotal 13986 13986
12 Chadaya mangalam KL-13-002-003-011/321
(Elamadu) 		1613002003NRG24290220242158393 04/03/2024 THANKAMMA 1613002003WL096912 THANKAMMA 00127 FDRL0001084 1665 1665 Processed 19/04/2024 3105041673 THANKAMMA FEDERAL BANK(607165)
SubTotal 1665 1665
13 Chadaya mangalam KL-13-002-003-011/277
(Elamadu) 		1613002003NRG24290220242158389 04/03/2024 G SARASWATHY 1613002003WL096912 G SARASWATHY 00176 IDIB000A155 1998 1998 Processed 19/04/2024 3105041683 Mrs. G SARASWATHY INDIAN BANK(607105)
SubTotal 1998 1998
14 Chadaya mangalam KL-13-002-003-011/259
(Elamadu) 		1613002003NRG24290220242158388 04/03/2024 MUHAMMED THAMPI 1613002003WL096912 MUHAMMED THAMPI 00177 IOBA0001099 1665 1665 Processed 19/04/2024 3105041675 MUHAMMED THAMPI CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-011/357
(Elamadu) 		1613002003NRG24290220242158394 04/03/2024 NAZIMA 1613002003WL096912 NAZIMA 00177 IOBA0001099 666 666 Processed 19/04/2024 3105041674 MRS NAZEEMA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-011/378
(Elamadu) 		1613002003NRG24290220242158395 04/03/2024 SAINUDEEN S 1613002003WL096912 SAINUDEEN S 00177 IOBA0001099 1998 1998 Processed 19/04/2024 3105041676 SAINUDHEEN S INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
17 Chadaya mangalam KL-13-002-003-011/135
(Elamadu) 		1613002003NRG24290220242158381 04/03/2024 ABUSHIYA BEEVI A 1613002003WL096912 ABUSHIYA BEEVI A 00177 IOBA0001157 1998 1998 Processed 19/04/2024 3105041678 MS ABUSHYA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-011/381
(Elamadu) 		1613002003NRG24290220242158396 04/03/2024 SUDHEENA J 1613002003WL096912 SUDHEENA J 00177 IOBA0001157 1998 1998 Processed 19/04/2024 3105041677 SUDHEENA J INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-011/472
(Elamadu) 		1613002003NRG24290220242158397 04/03/2024 Jameelabeevi 1613002003WL096912 Jameelabeevi 00177 IOBA0001157 333 333 Processed 19/04/2024 3105041679 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-011/475
(Elamadu) 		1613002003NRG24290220242158398 04/03/2024 SARASAMMA S 1613002003WL096912 SARASAMMA S 00177 IOBA0001157 666 666 Processed 19/04/2024 3105041680 SARASAMMA S INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-011/500
(Elamadu) 		1613002003NRG24290220242158399 04/03/2024 SAJITHA BEEVI 1613002003WL096912 SAJITHA BEEVI 00177 IOBA0001157 1332 1332 Processed 19/04/2024 3105041681 SAJITHA BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 6327 6327
22 Chadaya mangalam KL-13-002-003-011/249
(Elamadu) 		1613002003NRG24290220242158387 04/03/2024 RAHIM 1613002003WL096912 RAHIM 00415 SBIN0070724 333 333 Processed 19/04/2024 3105041682 MR RAHIM E STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-012/217
(Elamadu) 		1613002003NRG24290220242158402 04/03/2024 SAJITHA SHAJAHAN 1613002003WL096912 SAJITHA SHAJAHAN 00415 SBIN0070724 666 666 Processed 19/04/2024 3105041687 MRS SAJITHA SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 29304 29304

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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_040324APB_FTO_1114518 Canara Bank CNRB0003581 AYOOR 13986
2 Chadaya mangalam KL1613002003_040324APB_FTO_1114518 Federal Bank FDRL0001084 OYOOR 1665
3 Chadaya mangalam KL1613002003_040324APB_FTO_1114518 Indian Bank IDIB000A155 AYOOR 1998
4 Chadaya mangalam KL1613002003_040324APB_FTO_1114518 Indian Overseas Bank IOBA0001099 THEVANNUR 4329
5 Chadaya mangalam KL1613002003_040324APB_FTO_1114518 Indian Overseas Bank IOBA0001157 KARINGANNUR 6327
6 Chadaya mangalam KL1613002003_040324APB_FTO_1114518 State Bank Of India SBIN0070724 OYUR 999

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