Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_231223APB_FTO_874458
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) 		1613002003NRG24221220231745398 23/12/2023 LATHAKUMARI C 1613002003WL075161 LATHAKUMARI C 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1670850910 LATHAKUMARI C CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-009/244
(Elamadu) 		1613002003NRG24221220231745394 23/12/2023 Raseena Beevi 1613002003WL075161 Raseena Beevi 00089 CBIN0280942 333 333 Processed 12/03/2024 1670850908 RASEENA CANARA BANK(508532)
SubTotal 333 333
3 Chadaya mangalam KL-13-001-008-011/91
(Elamadu) 		1613002003NRG24221220231745386 23/12/2023 Jameela A 1613002003WL075161 Jameela A 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1670850909 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-003-009/14
(Elamadu) 		1613002003NRG24221220231745388 23/12/2023 SHANIFA BEEVI 1613002003WL075161 SHANIFA BEEVI 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1670850912 Mrs. Shanifa beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/182
(Elamadu) 		1613002003NRG24221220231745390 23/12/2023 Panki 1613002003WL075161 Panki 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1670850914 Mrs. panky . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/193
(Elamadu) 		1613002003NRG24221220231745391 23/12/2023 RAJAMMA 1613002003WL075161 RAJAMMA 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1670850915 Mrs. RAJAMMA ARKKANNOR INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-009/195
(Elamadu) 		1613002003NRG24221220231745392 23/12/2023 SAVITHRI C 1613002003WL075161 SAVITHRI C 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1670850916 SAVITHRI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-009/366
(Elamadu) 		1613002003NRG24221220231745401 23/12/2023 Adham khani 1613002003WL075161 Adham khani 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1670850927 Mr. Adham Khani INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/72
(Elamadu) 		1613002003NRG24221220231745403 23/12/2023 AZEENA R 1613002003WL075161 AZEENA R 00176 IDIB000A155 666 666 Processed 12/03/2024 1670850918 Mrs. Azeena R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-009/72
(Elamadu) 		1613002003NRG24221220231745402 23/12/2023 ZAKKIR HUSSAIN 1613002003WL075161 ZAKKIR HUSSAIN 00176 IDIB000A155 666 666 Processed 12/03/2024 1670850917 Mr. Zakir Hussain INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-012/134
(Elamadu) 		1613002003NRG24221220231745404 23/12/2023 RADHAMANI P 1613002003WL075161 RADHAMANI P 00176 IDIB000A155 666 666 Processed 12/03/2024 1670850919 Mrs. RADHAMANI P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-012/38
(Elamadu) 		1613002003NRG24221220231745405 23/12/2023 SATHYAN.B 1613002003WL075161 SATHYAN.B 00176 IDIB000A155 666 666 Processed 12/03/2024 1670850920 Mr. SATHYAN B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-012/52
(Elamadu) 		1613002003NRG24221220231745406 23/12/2023 OMANA S 1613002003WL075161 OMANA S 00176 IDIB000A155 333 333 Processed 12/03/2024 1670850922 Mrs. OMANA S INDIAN BANK(607105)
SubTotal 10323 10323
14 Chadaya mangalam KL-13-002-003-009/353
(Elamadu) 		1613002003NRG24221220231745399 23/12/2023 KABEER H 1613002003WL075161 KABEER H 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1670850907 KABEER H INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
15 Chadaya mangalam KL-13-002-003-009/111
(Elamadu) 		1613002003NRG24221220231745387 23/12/2023 SHAMSUDEEN M 1613002003WL075161 SHAMSUDEEN M 00415 SBIN0017842 1332 1332 Processed 12/03/2024 1670850913 MR SHAMSUDEEN M SHAMSUDEEN M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-009/179
(Elamadu) 		1613002003NRG24221220231745389 23/12/2023 NABEESABEEVI U 1613002003WL075161 NABEESABEEVI U 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1670850924 MRS NABEEZABEEVI U STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-009/314
(Elamadu) 		1613002003NRG24221220231745395 23/12/2023 SEENA 1613002003WL075161 SEENA 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1670850925 MRS SEENA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-009/316
(Elamadu) 		1613002003NRG24221220231745397 23/12/2023 ANJU R 1613002003WL075161 ANJU R 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1670850923 MR ANJU R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-009/366
(Elamadu) 		1613002003NRG24221220231745400 23/12/2023 SAFEELA BEEVI S 1613002003WL075161 SAFEELA BEEVI S 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1670850921 MR SAFEELA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 7992 7992
20 Chadaya mangalam KL-13-002-003-009/198
(Elamadu) 		1613002003NRG24221220231745393 23/12/2023 KUNJU PILLAI 1613002003WL075161 KUNJU PILLAI 00468 UBIN0568520 999 999 Processed 12/03/2024 1670850926 KUNJU PILLAI UNION BANK OF INDIA(508500)
SubTotal 999 999
21 Chadaya mangalam KL-13-002-003-009/315
(Elamadu) 		1613002003NRG24221220231745396 23/12/2023 ASWATHY V S 1613002003WL075161 ASWATHY V S 00657 KLGB0040589 1665 1665 Processed 12/03/2024 1670850911 ASWATHY V S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 26307 26307

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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_231223APB_FTO_874458 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_231223APB_FTO_874458 Central Bank of India CBIN0280942 AYOOR 333
3 Chadaya mangalam KL1613002003_231223APB_FTO_874458 Central Bank of India CBIN0282871 BHARATHIPURAM 1665
4 Chadaya mangalam KL1613002003_231223APB_FTO_874458 Indian Bank IDIB000A155 AYOOR 10323
5 Chadaya mangalam KL1613002003_231223APB_FTO_874458 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
6 Chadaya mangalam KL1613002003_231223APB_FTO_874458 State Bank Of India SBIN0017842 AYUR 7992
7 Chadaya mangalam KL1613002003_231223APB_FTO_874458 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 999
8 Chadaya mangalam KL1613002003_231223APB_FTO_874458 Kerala Gramin Bank KLGB0040589 AYOOR 1665

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