Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_010423APB_FTO_1068
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-13-002-003-009/130
(Elamadu) 		1613002003NRG23170320232155532 01/04/2023 ILYAS KUTTY 1613002003WL083917 ILYAS KUTTY 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877728356 Mr. Ilyas Kutty M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-009/130
(Elamadu) 		1613002003NRG23230320232210951 01/04/2023 ILYAS KUTTY 1613002003WL086118 ILYAS KUTTY 00176 IDIB000A155 1866 1866 Processed 26/05/2023 1877728355 Mr. Ilyas Kutty M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-009/168
(Elamadu) 		1613002003NRG23230320232210952 01/04/2023 U.SALEENA BEEVI 1613002003WL086118 U.SALEENA BEEVI 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877728358 SALEENA BEEVI INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-009/168
(Elamadu) 		1613002003NRG23170320232155533 01/04/2023 U.SALEENA BEEVI 1613002003WL083917 U.SALEENA BEEVI 00176 IDIB000A155 1866 1866 Processed 26/05/2023 1877728357 SALEENA BEEVI INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-009/174
(Elamadu) 		1613002003NRG23170320232155534 01/04/2023 DHANYA BABU 1613002003WL083917 DHANYA BABU 00176 IDIB000A155 1244 1244 Processed 26/05/2023 1877728363 Mrs. DHANYA BABU INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/174
(Elamadu) 		1613002003NRG23230320232210953 01/04/2023 DHANYA BABU 1613002003WL086118 DHANYA BABU 00176 IDIB000A155 1244 1244 Processed 26/05/2023 1877728364 Mrs. DHANYA BABU INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-009/22
(Elamadu) 		1613002003NRG23230320232210954 01/04/2023 ASUMA BEEVI.V 1613002003WL086118 ASUMA BEEVI.V 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877728360 Mrs. ASUMA BEEVI V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-009/22
(Elamadu) 		1613002003NRG23170320232155535 01/04/2023 ASUMA BEEVI.V 1613002003WL083917 ASUMA BEEVI.V 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877728359 Mrs. ASUMA BEEVI V INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/227
(Elamadu) 		1613002003NRG23170320232155536 01/04/2023 R USHA 1613002003WL083917 R USHA 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877728370 MRS USHA WO BABUKUTTAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-009/227
(Elamadu) 		1613002003NRG23230320232210955 01/04/2023 R USHA 1613002003WL086118 R USHA 00176 IDIB000A155 1244 1244 Processed 26/05/2023 1877728369 MRS USHA WO BABUKUTTAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-003-009/24
(Elamadu) 		1613002003NRG23170320232155538 01/04/2023 GIRIJA DEVI.P 1613002003WL083917 GIRIJA DEVI.P 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877728350 GIRIJA DEVI P UNION BANK OF INDIA(508500)
12 Chadaya mangalam KL-13-002-003-009/24
(Elamadu) 		1613002003NRG23230320232210957 01/04/2023 GIRIJA DEVI.P 1613002003WL086118 GIRIJA DEVI.P 00176 IDIB000A155 1866 1866 Processed 26/05/2023 1877728349 GIRIJA DEVI P UNION BANK OF INDIA(508500)
13 Chadaya mangalam KL-13-002-003-009/25
(Elamadu) 		1613002003NRG23230320232210959 01/04/2023 NASEEMA BEEVI 1613002003WL086118 NASEEMA BEEVI 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877728366 NASEEMA BEEVI UNION BANK OF INDIA(508500)
14 Chadaya mangalam KL-13-002-003-009/25
(Elamadu) 		1613002003NRG23170320232155540 01/04/2023 NASEEMA BEEVI 1613002003WL083917 NASEEMA BEEVI 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877728365 NASEEMA BEEVI UNION BANK OF INDIA(508500)
15 Chadaya mangalam KL-13-002-003-009/33
(Elamadu) 		1613002003NRG23170320232155541 01/04/2023 RAHEENA.R 1613002003WL083917 RAHEENA.R 00176 IDIB000A155 933 933 Processed 26/05/2023 1877728361 Mrs. RAHEENA R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-009/33
(Elamadu) 		1613002003NRG23230320232210960 01/04/2023 RAHEENA.R 1613002003WL086118 RAHEENA.R 00176 IDIB000A155 311 311 Processed 26/05/2023 1877728362 Mrs. RAHEENA R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-009/49
(Elamadu) 		1613002003NRG23230320232210962 01/04/2023 M.MAJIDA BEEVI.M 1613002003WL086118 M.MAJIDA BEEVI.M 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877728353 Mrs. MAJIDA BEEVI M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-009/49
(Elamadu) 		1613002003NRG23170320232155543 01/04/2023 M.MAJIDA BEEVI.M 1613002003WL083917 M.MAJIDA BEEVI.M 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877728354 Mrs. MAJIDA BEEVI M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-003-010/66
(Elamadu) 		1613002003NRG23170320232155546 01/04/2023 SHEREEFA BEEVI 1613002003WL083917 SHEREEFA BEEVI 00176 IDIB000A155 2177 2177 Processed 26/05/2023 1877728367 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/66
(Elamadu) 		1613002003NRG23230320232210965 01/04/2023 SHEREEFA BEEVI 1613002003WL086118 SHEREEFA BEEVI 00176 IDIB000A155 1244 1244 Processed 26/05/2023 1877728368 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
SubTotal 34521 34521
21 Chadaya mangalam KL-13-002-003-009/350
(Elamadu) 		1613002003NRG23230320232210961 01/04/2023 R SOBHANA 1613002003WL086118 R SOBHANA 00176 IDIB000R034 2177 2177 Processed 26/05/2023 1877728352 Smt. R SOBHANA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-009/350
(Elamadu) 		1613002003NRG23170320232155542 01/04/2023 R SOBHANA 1613002003WL083917 R SOBHANA 00176 IDIB000R034 1866 1866 Processed 26/05/2023 1877728351 Smt. R SOBHANA INDIAN BANK(607105)
SubTotal 4043 4043
23 Chadaya mangalam KL-13-002-003-009/232
(Elamadu) 		1613002003NRG23170320232155537 01/04/2023 SANTHAMMA M L 1613002003WL083917 SANTHAMMA M L 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1877728346 Mrs. Santhamma M L INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-009/232
(Elamadu) 		1613002003NRG23230320232210956 01/04/2023 SANTHAMMA M L 1613002003WL086118 SANTHAMMA M L 00177 IOBA0001099 1244 1244 Processed 26/05/2023 1877728345 Mrs. Santhamma M L INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-003-009/243
(Elamadu) 		1613002003NRG23170320232155539 01/04/2023 NOORJAHAN 1613002003WL083917 NOORJAHAN 00177 IOBA0001099 1555 1555 Processed 26/05/2023 1877728347 NOORJAHAN INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-009/243
(Elamadu) 		1613002003NRG23230320232210958 01/04/2023 NOORJAHAN 1613002003WL086118 NOORJAHAN 00177 IOBA0001099 2177 2177 Processed 26/05/2023 1877728348 NOORJAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 6531 6531
27 Chadaya mangalam KL-13-002-003-004/57
(Elamadu) 		1613002003NRG23170320232155531 01/04/2023 SAJINISA BEEVI 1613002003WL083917 SAJINISA BEEVI 00409 SIBL0000668 1866 1866 Processed 26/05/2023 1877728339 Mrs. SAJINISA BEEVI CENTRAL BANK OF INDIA(607115)
28 Chadaya mangalam KL-13-002-003-004/57
(Elamadu) 		1613002003NRG23230320232210950 01/04/2023 SAJINISA BEEVI 1613002003WL086118 SAJINISA BEEVI 00409 SIBL0000668 2177 2177 Processed 26/05/2023 1877728340 Mrs. SAJINISA BEEVI CENTRAL BANK OF INDIA(607115)
29 Chadaya mangalam KL-13-002-003-010/228
(Elamadu) 		1613002003NRG23170320232155544 01/04/2023 Navas Beevi 1613002003WL083917 Navas Beevi 00409 SIBL0000668 933 933 Processed 26/05/2023 1877728341 NAVAS BEEVI SOUTH INDIAN BANK(607167)
30 Chadaya mangalam KL-13-002-003-010/228
(Elamadu) 		1613002003NRG23230320232210963 01/04/2023 Navas Beevi 1613002003WL086118 Navas Beevi 00409 SIBL0000668 2177 2177 Processed 26/05/2023 1877728342 NAVAS BEEVI SOUTH INDIAN BANK(607167)
31 Chadaya mangalam KL-13-002-003-010/307
(Elamadu) 		1613002003NRG23230320232210964 01/04/2023 RAHUMATH BEEVI 1613002003WL086118 RAHUMATH BEEVI 00409 SIBL0000668 1555 1555 Processed 26/05/2023 1877728343 Mrs. RAHUMATH BEEVI H CENTRAL BANK OF INDIA(607115)
32 Chadaya mangalam KL-13-002-003-010/307
(Elamadu) 		1613002003NRG23170320232155545 01/04/2023 RAHUMATH BEEVI 1613002003WL083917 RAHUMATH BEEVI 00409 SIBL0000668 1244 1244 Processed 26/05/2023 1877728344 Mrs. RAHUMATH BEEVI H CENTRAL BANK OF INDIA(607115)
SubTotal 9952 9952
Total 55047 55047

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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_010423APB_FTO_1068 Indian Bank IDIB000A155 AYOOR 34521
2 Chadaya mangalam KL1613002003_010423APB_FTO_1068 Indian Bank IDIB000R034 RANDALAMOODU 4043
3 Chadaya mangalam KL1613002003_010423APB_FTO_1068 Indian Overseas Bank IOBA0001099 THEVANNUR 6531
4 Chadaya mangalam KL1613002003_010423APB_FTO_1068 South Indian Bank SIBL0000668 AYUR 9952

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