Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_210923APB_FTO_499761
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) 		1613002003NRG24180920230991905 21/09/2023 KHURAISHA BEEVI 1613002003WL040892 KHURAISHA BEEVI 00078 CNRB0003581 873 873 Processed 10/11/2023 7329852181 Mrs. KHURAISHA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-011/1
(Elamadu) 		1613002003NRG24180920230991906 21/09/2023 RAHUMA BEEVI.K 1613002003WL040892 RAHUMA BEEVI.K 00078 CNRB0003581 873 873 Processed 10/11/2023 7329852168 MRS RAHUMA BEEVI K STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-003-011/141
(Elamadu) 		1613002003NRG24180920230991908 21/09/2023 BINDHU SURESH 1613002003WL040892 BINDHU SURESH 00078 CNRB0003581 582 582 Processed 10/11/2023 7329852172 BINDHU SURESH CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/15
(Elamadu) 		1613002003NRG24180920230991909 21/09/2023 VIJAYA.K 1613002003WL040892 VIJAYA.K 00078 CNRB0003581 873 873 Processed 10/11/2023 7329852179 VIJAYA K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-011/16
(Elamadu) 		1613002003NRG24180920230991910 21/09/2023 ANANDAVALLI 1613002003WL040892 ANANDAVALLI 00078 CNRB0003581 873 873 Processed 10/11/2023 7329852171 C R ANANDAVALLY . INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-011/195
(Elamadu) 		1613002003NRG24180920230991911 21/09/2023 RAMLA 1613002003WL040892 RAMLA 00078 CNRB0003581 291 291 Processed 10/11/2023 7329852167 RAMLA CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/217
(Elamadu) 		1613002003NRG24180920230991912 21/09/2023 REMANY M 1613002003WL040892 REMANY M 00078 CNRB0003581 873 873 Processed 10/11/2023 7329852175 RAMANI M KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-011/22
(Elamadu) 		1613002003NRG24180920230991913 21/09/2023 ASUMABEEVI.M 1613002003WL040892 ASUMABEEVI.M 00078 CNRB0003581 873 873 Processed 10/11/2023 7329852164 MRS ASUMA BEEVI M NIRAPPUVILA VEEDU STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-011/225
(Elamadu) 		1613002003NRG24180920230991915 21/09/2023 MUBEENA S 1613002003WL040892 MUBEENA S 00078 CNRB0003581 873 873 Processed 10/11/2023 7329852176 MUBEENA S KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-011/235
(Elamadu) 		1613002003NRG24180920230991916 21/09/2023 SINDHU.J 1613002003WL040892 SINDHU.J 00078 CNRB0003581 873 873 Processed 10/11/2023 7329852173 MRS SINDHU STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-011/24
(Elamadu) 		1613002003NRG24180920230991917 21/09/2023 REMANY.S 1613002003WL040892 REMANY.S 00078 CNRB0003581 873 873 Processed 10/11/2023 7329852170 REMANI S KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-011/254
(Elamadu) 		1613002003NRG24180920230991918 21/09/2023 VILASINI M 1613002003WL040892 VILASINI M 00078 CNRB0003581 873 873 Processed 10/11/2023 7329852174 VILASINI M CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-011/28
(Elamadu) 		1613002003NRG24180920230991919 21/09/2023 VALSALA.K 1613002003WL040892 VALSALA.K 00078 CNRB0003581 873 873 Processed 10/11/2023 7329852165 VALSALA K CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-011/32
(Elamadu) 		1613002003NRG24180920230991920 21/09/2023 SHAHIDA BEEVI 1613002003WL040892 SHAHIDA BEEVI 00078 CNRB0003581 582 582 Processed 10/11/2023 7329852166 SHAHIDA BEEVI CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-011/441
(Elamadu) 		1613002003NRG24180920230991922 21/09/2023 SEENA KAMALUDEEN 1613002003WL040892 SEENA KAMALUDEEN 00078 CNRB0003581 582 582 Processed 10/11/2023 7329852177 SEENA KAMALUDEEN KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-003-011/66
(Elamadu) 		1613002003NRG24180920230991924 21/09/2023 SABEENA.S 1613002003WL040892 SABEENA.S 00078 CNRB0003581 291 291 Processed 10/11/2023 7329852178 MR NAZEER S M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-011/68
(Elamadu) 		1613002003NRG24180920230991925 21/09/2023 JABEERA 1613002003WL040892 JABEERA 00078 CNRB0003581 873 873 Processed 10/11/2023 7329852169 JABEERA CANARA BANK(508532)
18 Chadaya mangalam KL-13-002-003-011/8
(Elamadu) 		1613002003NRG24180920230991926 21/09/2023 SHINY.J 1613002003WL040892 SHINY.J 00078 CNRB0003581 873 873 Processed 10/11/2023 7329852180 SHINY J CANARA BANK(508532)
SubTotal 13677 13677
19 Chadaya mangalam KL-13-002-003-011/331
(Elamadu) 		1613002003NRG24180920230991921 21/09/2023 VASANTHAKUMARI L 1613002003WL040892 VASANTHAKUMARI L 00177 IOBA0001157 291 291 Processed 10/11/2023 7329852162 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-003-011/442
(Elamadu) 		1613002003NRG24180920230991923 21/09/2023 SINDHU S 1613002003WL040892 SINDHU S 00177 IOBA0001157 873 873 Processed 10/11/2023 7329852163 SINDHU S . INDIAN OVERSEAS BANK(508541)
SubTotal 1164 1164
21 Chadaya mangalam KL-13-002-003-012/41
(Elamadu) 		1613002003NRG24180920230991927 21/09/2023 SUJATHA.K. 1613002003WL040892 SUJATHA.K. 00409 SIBL0000668 873 873 Processed 10/11/2023 7329852161 SUJATHA K SOUTH INDIAN BANK(607167)
SubTotal 873 873
22 Chadaya mangalam KL-13-002-003-011/22
(Elamadu) 		1613002003NRG24180920230991914 21/09/2023 ABDUL SAMAD A 1613002003WL040892 ABDUL SAMAD A 00415 SBIN0070724 873 873 Processed 10/11/2023 7329852183 MR ABDUL SAMAD A STATE BANK OF INDIA(508548)
SubTotal 873 873
23 Chadaya mangalam KL-13-002-003-011/136
(Elamadu) 		1613002003NRG24180920230991907 21/09/2023 RASEENA 1613002003WL040892 RASEENA 00657 KLGB0040749 291 291 Processed 10/11/2023 7329852182 RASEENA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 291 291
Total 16878 16878

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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_210923APB_FTO_499761 Canara Bank CNRB0003581 AYOOR 13677
2 Chadaya mangalam KL1613002003_210923APB_FTO_499761 Indian Overseas Bank IOBA0001157 KARINGANNUR 1164
3 Chadaya mangalam KL1613002003_210923APB_FTO_499761 South Indian Bank SIBL0000668 AYUR 873
4 Chadaya mangalam KL1613002003_210923APB_FTO_499761 State Bank Of India SBIN0070724 OYUR 873
5 Chadaya mangalam KL1613002003_210923APB_FTO_499761 Kerala Gramin Bank KLGB0040749 Roduvila 291

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