Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:12:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100823APB_FTO_388020
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) 		1613002003NRG24090820230748471 10/08/2023 KHURAISHA BEEVI 1613002003WL030971 KHURAISHA BEEVI 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5794660261 Mrs. KHURAISHA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-011/1
(Elamadu) 		1613002003NRG24090820230748472 10/08/2023 RAHUMA BEEVI.K 1613002003WL030971 RAHUMA BEEVI.K 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5794660248 MRS RAHUMA BEEVI K STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-003-011/141
(Elamadu) 		1613002003NRG24090820230748474 10/08/2023 BINDHU SURESH 1613002003WL030971 BINDHU SURESH 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5794660252 BINDHU SURESH CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/15
(Elamadu) 		1613002003NRG24090820230748475 10/08/2023 VIJAYA.K 1613002003WL030971 VIJAYA.K 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5794660259 VIJAYA K INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-011/16
(Elamadu) 		1613002003NRG24090820230748476 10/08/2023 ANANDAVALLI 1613002003WL030971 ANANDAVALLI 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5794660251 C R ANANDAVALLY . INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-011/195
(Elamadu) 		1613002003NRG24090820230748477 10/08/2023 RAMLA 1613002003WL030971 RAMLA 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5794660247 RAMLA CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/217
(Elamadu) 		1613002003NRG24090820230748478 10/08/2023 REMANY M 1613002003WL030971 REMANY M 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5794660255 RAMANI M KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-011/22
(Elamadu) 		1613002003NRG24090820230748479 10/08/2023 ASUMABEEVI.M 1613002003WL030971 ASUMABEEVI.M 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5794660244 MRS ASUMA BEEVI M NIRAPPUVILA VEEDU STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-003-011/225
(Elamadu) 		1613002003NRG24090820230748480 10/08/2023 MUBEENA S 1613002003WL030971 MUBEENA S 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5794660256 MUBEENA S KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-011/235
(Elamadu) 		1613002003NRG24090820230748481 10/08/2023 SINDHU.J 1613002003WL030971 SINDHU.J 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5794660253 MRS SINDHU STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-011/24
(Elamadu) 		1613002003NRG24090820230748482 10/08/2023 REMANY.S 1613002003WL030971 REMANY.S 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5794660250 REMANI S KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-003-011/254
(Elamadu) 		1613002003NRG24090820230748483 10/08/2023 VILASINI M 1613002003WL030971 VILASINI M 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5794660254 VILASINI M CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-011/258
(Elamadu) 		1613002003NRG24090820230748484 10/08/2023 SHAJEELA BEEVI.A 1613002003WL030971 SHAJEELA BEEVI.A 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5794660243 SHAJEELA BEEVI KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-003-011/28
(Elamadu) 		1613002003NRG24090820230748485 10/08/2023 VALSALA.K 1613002003WL030971 VALSALA.K 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5794660245 VALSALA K CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-011/32
(Elamadu) 		1613002003NRG24090820230748488 10/08/2023 SHAHIDA BEEVI 1613002003WL030971 SHAHIDA BEEVI 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5794660246 SHAHIDA BEEVI CANARA BANK(508532)
16 Chadaya mangalam KL-13-002-003-011/441
(Elamadu) 		1613002003NRG24090820230748490 10/08/2023 SEENA KAMALUDEEN 1613002003WL030971 SEENA KAMALUDEEN 00078 CNRB0003581 999 999 Processed 21/09/2023 5794660257 SEENA KAMALUDEEN KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-011/66
(Elamadu) 		1613002003NRG24090820230748492 10/08/2023 SABEENA.S 1613002003WL030971 SABEENA.S 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5794660258 MR NAZEER S M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-011/68
(Elamadu) 		1613002003NRG24090820230748493 10/08/2023 JABEERA 1613002003WL030971 JABEERA 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5794660249 JABEERA CANARA BANK(508532)
19 Chadaya mangalam KL-13-002-003-011/8
(Elamadu) 		1613002003NRG24090820230748494 10/08/2023 SHINY.J 1613002003WL030971 SHINY.J 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5794660260 SHINY J CANARA BANK(508532)
SubTotal 33633 33633
20 Chadaya mangalam KL-13-002-003-011/289
(Elamadu) 		1613002003NRG24090820230748486 10/08/2023 AHAMMED KANNU 1613002003WL030971 AHAMMED KANNU 00177 IOBA0001099 999 999 Processed 21/09/2023 5794660240 MR AHAMMED KANNU K STATE BANK OF INDIA(508548)
SubTotal 999 999
21 Chadaya mangalam KL-13-002-003-011/331
(Elamadu) 		1613002003NRG24090820230748489 10/08/2023 VASANTHAKUMARI L 1613002003WL030971 VASANTHAKUMARI L 00177 IOBA0001157 1998 1998 Processed 21/09/2023 5794660241 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-003-011/442
(Elamadu) 		1613002003NRG24090820230748491 10/08/2023 SINDHU S 1613002003WL030971 SINDHU S 00177 IOBA0001157 1665 1665 Processed 21/09/2023 5794660242 SINDHU S . INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
23 Chadaya mangalam KL-13-002-003-012/41
(Elamadu) 		1613002003NRG24090820230748495 10/08/2023 SUJATHA.K. 1613002003WL030971 SUJATHA.K. 00409 SIBL0000668 1665 1665 Processed 21/09/2023 5794660239 SUJATHA K SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
24 Chadaya mangalam KL-13-002-003-011/289
(Elamadu) 		1613002003NRG24090820230748487 10/08/2023 NASEEMA BEEVI 1613002003WL030971 NASEEMA BEEVI 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5794660263 NESEEMA BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
25 Chadaya mangalam KL-13-002-003-011/136
(Elamadu) 		1613002003NRG24090820230748473 10/08/2023 RASEENA 1613002003WL030971 RASEENA 00657 KLGB0040749 1332 1332 Processed 21/09/2023 5794660262 RASEENA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 43290 43290

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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_100823APB_FTO_388020 Canara Bank CNRB0003581 AYOOR 33633
2 Chadaya mangalam KL1613002003_100823APB_FTO_388020 Indian Overseas Bank IOBA0001099 THEVANNUR 999
3 Chadaya mangalam KL1613002003_100823APB_FTO_388020 Indian Overseas Bank IOBA0001157 KARINGANNUR 3663
4 Chadaya mangalam KL1613002003_100823APB_FTO_388020 South Indian Bank SIBL0000668 AYUR 1665
5 Chadaya mangalam KL1613002003_100823APB_FTO_388020 State Bank Of India SBIN0070061 AYUR 1998
6 Chadaya mangalam KL1613002003_100823APB_FTO_388020 Kerala Gramin Bank KLGB0040749 Roduvila 1332

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