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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:27:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_110823APB_FTO_393016
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-13-002-003-009/187
(Elamadu) 		1613002003NRG24080820230741885 11/08/2023 SATHI P 1613002003WL030695 SATHI P 00078 CNRB0003581 999 999 Processed 21/09/2023 5794660271 SATHI P CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-009/350
(Elamadu) 		1613002003NRG24080820230741895 11/08/2023 RAVI G 1613002003WL030695 RAVI G 00078 CNRB0014514 333 333 Processed 21/09/2023 5794660273 RAVI G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-003-010/95
(Elamadu) 		1613002003NRG24080820230741902 11/08/2023 GEETHA B 1613002003WL030695 GEETHA B 00078 CNRB0014514 1998 1998 Rejected 21/09/2023 5794660272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-003-009/137
(Elamadu) 		1613002003NRG24080820230741883 11/08/2023 PREM NAZEER S 1613002003WL030695 PREM NAZEER S 00089 CBIN0280942 333 333 Processed 21/09/2023 5794660270 Mr. PREM NAZEER S CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-003-009/130
(Elamadu) 		1613002003NRG24080820230741882 11/08/2023 ILYAS KUTTY 1613002003WL030695 ILYAS KUTTY 00176 IDIB000A155 999 999 Processed 21/09/2023 5794660276 Mr. Ilyas Kutty M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/174
(Elamadu) 		1613002003NRG24080820230741884 11/08/2023 DHANYA BABU 1613002003WL030695 DHANYA BABU 00176 IDIB000A155 999 999 Processed 21/09/2023 5794660280 Mrs. DHANYA BABU INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-009/187
(Elamadu) 		1613002003NRG24080820230741886 11/08/2023 SANDHYA S 1613002003WL030695 SANDHYA S 00176 IDIB000A155 666 666 Processed 21/09/2023 5794660277 Mrs. Sandhya S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-009/22
(Elamadu) 		1613002003NRG24080820230741887 11/08/2023 ASUMA BEEVI.V 1613002003WL030695 ASUMA BEEVI.V 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794660278 Mrs. ASUMA BEEVI V INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/227
(Elamadu) 		1613002003NRG24080820230741888 11/08/2023 R USHA 1613002003WL030695 R USHA 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5794660284 MRS USHA WO BABUKUTTAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-009/25
(Elamadu) 		1613002003NRG24080820230741892 11/08/2023 NASEEMA BEEVI 1613002003WL030695 NASEEMA BEEVI 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5794660281 NASEEMA BEEVI UNION BANK OF INDIA(508500)
11 Chadaya mangalam KL-13-002-003-009/33
(Elamadu) 		1613002003NRG24080820230741893 11/08/2023 RAHEENA.R 1613002003WL030695 RAHEENA.R 00176 IDIB000A155 999 999 Processed 21/09/2023 5794660279 Mrs. RAHEENA R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-009/49
(Elamadu) 		1613002003NRG24080820230741897 11/08/2023 M.MAJIDA BEEVI.M 1613002003WL030695 M.MAJIDA BEEVI.M 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794660275 Mrs. Majidabeevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/66
(Elamadu) 		1613002003NRG24080820230741900 11/08/2023 SHEREEFA BEEVI 1613002003WL030695 SHEREEFA BEEVI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794660282 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/95
(Elamadu) 		1613002003NRG24080820230741901 11/08/2023 VIMALA K 1613002003WL030695 VIMALA K 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5794660283 Mrs. Vimala K INDIAN BANK(607105)
SubTotal 13986 13986
15 Chadaya mangalam KL-13-002-003-009/350
(Elamadu) 		1613002003NRG24080820230741894 11/08/2023 R SOBHANA 1613002003WL030695 R SOBHANA 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5794660274 Smt. R SOBHANA INDIAN BANK(607105)
SubTotal 1665 1665
16 Chadaya mangalam KL-13-002-003-009/232
(Elamadu) 		1613002003NRG24080820230741890 11/08/2023 SANTHAMMA M L 1613002003WL030695 SANTHAMMA M L 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794660267 Mrs. Santhamma M L INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-009/243
(Elamadu) 		1613002003NRG24080820230741891 11/08/2023 NOORJAHAN 1613002003WL030695 NOORJAHAN 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794660268 NOORJAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
18 Chadaya mangalam KL-13-002-003-004/57
(Elamadu) 		1613002003NRG24080820230741881 11/08/2023 SAJINISA BEEVI 1613002003WL030695 SAJINISA BEEVI 00409 SIBL0000668 1665 1665 Processed 21/09/2023 5794660264 Mrs. SAJINISA BEEVI CENTRAL BANK OF INDIA(607115)
19 Chadaya mangalam KL-13-002-003-010/228
(Elamadu) 		1613002003NRG24080820230741898 11/08/2023 Navas Beevi 1613002003WL030695 Navas Beevi 00409 SIBL0000668 1998 1998 Processed 21/09/2023 5794660265 NAVAS BEEVI SOUTH INDIAN BANK(607167)
20 Chadaya mangalam KL-13-002-003-010/307
(Elamadu) 		1613002003NRG24080820230741899 11/08/2023 RAHUMATH BEEVI 1613002003WL030695 RAHUMATH BEEVI 00409 SIBL0000668 1332 1332 Processed 21/09/2023 5794660266 Mrs. RAHUMATH BEEVI H CENTRAL BANK OF INDIA(607115)
SubTotal 4995 4995
21 Chadaya mangalam KL-13-002-003-009/230
(Elamadu) 		1613002003NRG24080820230741889 11/08/2023 LAILA BEEVI 1613002003WL030695 LAILA BEEVI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794660269 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Chadaya mangalam KL-13-002-003-009/361
(Elamadu) 		1613002003NRG24080820230741896 11/08/2023 SAIFUNNISA 1613002003WL030695 SAIFUNNISA 00415 SBIN0070724 1998 1998 Processed 21/09/2023 5794660285 MR SAIFUNNISA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 31968 31968

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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_110823APB_FTO_393016 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002003_110823APB_FTO_393016 Canara Bank CNRB0014514 AYOOR II 2331
3 Chadaya mangalam KL1613002003_110823APB_FTO_393016 Central Bank of India CBIN0280942 AYOOR 333
4 Chadaya mangalam KL1613002003_110823APB_FTO_393016 Indian Bank IDIB000A155 AYOOR 13986
5 Chadaya mangalam KL1613002003_110823APB_FTO_393016 Indian Bank IDIB000R034 RANDALAMOODU 1665
6 Chadaya mangalam KL1613002003_110823APB_FTO_393016 Indian Overseas Bank IOBA0001099 THEVANNUR 3663
7 Chadaya mangalam KL1613002003_110823APB_FTO_393016 South Indian Bank SIBL0000668 AYUR 4995
8 Chadaya mangalam KL1613002003_110823APB_FTO_393016 State Bank Of India SBIN0012880 PANACHAVILA 1998
9 Chadaya mangalam KL1613002003_110823APB_FTO_393016 State Bank Of India SBIN0070724 OYUR 1998

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