Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:14:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_290723APB_FTO_343308
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-13-002-003-009/317
(Elamadu) 		1613002003NRG24270720230641126 29/07/2023 LATHAKUMARI C 1613002003WL027111 LATHAKUMARI C 00078 CNRB0003581 1998 1998 Processed 03/08/2023 4140371314 LATHAKUMARI C CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-001-008-011/91
(Elamadu) 		1613002003NRG24270720230641110 29/07/2023 Jameela A 1613002003WL027111 Jameela A 00089 CBIN0282871 1665 1665 Processed 03/08/2023 4140371313 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-009/128
(Elamadu) 		1613002003NRG24270720230641112 29/07/2023 NOORJAHAN.A 1613002003WL027111 NOORJAHAN.A 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4140371318 MRS NOORAJAHAN ABDUL RAHIM STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-003-009/14
(Elamadu) 		1613002003NRG24270720230641113 29/07/2023 SHANIFA BEEVI 1613002003WL027111 SHANIFA BEEVI 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4140371319 Mrs. Shanifa beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/16
(Elamadu) 		1613002003NRG24270720230641114 29/07/2023 ANITHA KUMARY.S 1613002003WL027111 ANITHA KUMARY.S 00176 IDIB000A155 999 999 Processed 03/08/2023 4140371320 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-009/182
(Elamadu) 		1613002003NRG24270720230641116 29/07/2023 Panki 1613002003WL027111 Panki 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4140371327 Mrs. panky . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-009/183
(Elamadu) 		1613002003NRG24270720230641117 29/07/2023 JAMEELA ABDUL MAJEED 1613002003WL027111 JAMEELA ABDUL MAJEED 00176 IDIB000A155 1332 1332 Processed 03/08/2023 4140371322 Mrs. JAMEELA ABDULMAJEED INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-009/191
(Elamadu) 		1613002003NRG24270720230641119 29/07/2023 MANJU G 1613002003WL027111 MANJU G 00176 IDIB000A155 1665 1665 Processed 03/08/2023 4140371329 Mrs. Manju G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/191
(Elamadu) 		1613002003NRG24270720230641118 29/07/2023 RAJAMMA 1613002003WL027111 RAJAMMA 00176 IDIB000A155 1665 1665 Processed 03/08/2023 4140371323 RAJAMMA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-009/193
(Elamadu) 		1613002003NRG24270720230641120 29/07/2023 RAJAMMA 1613002003WL027111 RAJAMMA 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4140371324 Mrs. RAJAMMA ARKKANNOR INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-009/195
(Elamadu) 		1613002003NRG24270720230641121 29/07/2023 SAVITHRI C 1613002003WL027111 SAVITHRI C 00176 IDIB000A155 1998 1998 Processed 03/08/2023 4140371325 SAVITHRI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-009/72
(Elamadu) 		1613002003NRG24270720230641128 29/07/2023 ZAKKIR HUSSAIN 1613002003WL027111 ZAKKIR HUSSAIN 00176 IDIB000A155 666 666 Processed 03/08/2023 4140371317 Mr. Zakir Hussain INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/331
(Elamadu) 		1613002003NRG24270720230641129 29/07/2023 SHEEJA A 1613002003WL027111 SHEEJA A 00176 IDIB000A155 333 333 Processed 03/08/2023 4140371328 Ms. Sheeja INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-012/134
(Elamadu) 		1613002003NRG24270720230641130 29/07/2023 RADHAMANI P 1613002003WL027111 RADHAMANI P 00176 IDIB000A155 999 999 Processed 03/08/2023 4140371326 Mrs. RADHAMANI P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-012/38
(Elamadu) 		1613002003NRG24270720230641131 29/07/2023 SATHYAN.B 1613002003WL027111 SATHYAN.B 00176 IDIB000A155 999 999 Processed 03/08/2023 4140371321 Mr. SATHYAN B INDIAN BANK(607105)
SubTotal 18648 18648
16 Chadaya mangalam KL-13-002-003-009/353
(Elamadu) 		1613002003NRG24270720230641127 29/07/2023 KABEER H 1613002003WL027111 KABEER H 00177 IOBA0001099 1665 1665 Processed 03/08/2023 4140371312 KABEER H INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
17 Chadaya mangalam KL-13-002-003-009/111
(Elamadu) 		1613002003NRG24270720230641111 29/07/2023 SHAMSUDEEN M 1613002003WL027111 SHAMSUDEEN M 00415 SBIN0017842 1665 1665 Processed 03/08/2023 4140371316 MR SHAMSUDEEN M SHAMSUDEEN M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-009/179
(Elamadu) 		1613002003NRG24270720230641115 29/07/2023 NABEESABEEVI U 1613002003WL027111 NABEESABEEVI U 00415 SBIN0017842 1998 1998 Processed 03/08/2023 4140371331 MRS NABEEZABEEVI U STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-009/314
(Elamadu) 		1613002003NRG24270720230641123 29/07/2023 SEENA 1613002003WL027111 SEENA 00415 SBIN0017842 1665 1665 Processed 03/08/2023 4140371332 MRS SEENA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-009/316
(Elamadu) 		1613002003NRG24270720230641125 29/07/2023 ANJU R 1613002003WL027111 ANJU R 00415 SBIN0017842 1998 1998 Processed 03/08/2023 4140371330 MR ANJU R STATE BANK OF INDIA(508548)
SubTotal 7326 7326
21 Chadaya mangalam KL-13-002-003-009/198
(Elamadu) 		1613002003NRG24270720230641122 29/07/2023 KUNJU PILLAI 1613002003WL027111 KUNJU PILLAI 00468 UBIN0568520 1665 1665 Processed 03/08/2023 4140371333 KUNJU PILLAI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
22 Chadaya mangalam KL-13-002-003-009/315
(Elamadu) 		1613002003NRG24270720230641124 29/07/2023 ASWATHY V S 1613002003WL027111 ASWATHY V S 00657 KLGB0040589 1998 1998 Processed 03/08/2023 4140371315 ASWATHY V S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 34965 34965

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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_290723APB_FTO_343308 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_290723APB_FTO_343308 Central Bank of India CBIN0282871 BHARATHIPURAM 1665
3 Chadaya mangalam KL1613002003_290723APB_FTO_343308 Indian Bank IDIB000A155 AYOOR 18648
4 Chadaya mangalam KL1613002003_290723APB_FTO_343308 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
5 Chadaya mangalam KL1613002003_290723APB_FTO_343308 State Bank Of India SBIN0017842 AYUR 7326
6 Chadaya mangalam KL1613002003_290723APB_FTO_343308 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665
7 Chadaya mangalam KL1613002003_290723APB_FTO_343308 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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