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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_300324APB_FTO_1231914
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-13-002-003-011/255
(Elamadu) 		1613002003NRG24300320242321876 30/03/2024 SAHAR ABEEVI 1613002003WL108749 SAHAR ABEEVI 00078 CNRB0003581 2331 2331 Processed 19/04/2024 3103809116 SAHARABEEVI CANARA BANK(508532)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-003-013/298
(Elamadu) 		1613002003NRG24300320242321893 30/03/2024 SABEENA 1613002003WL108749 SABEENA 00127 FDRL0001084 333 333 Processed 19/04/2024 3103809113 SABEENA FEDERAL BANK(607165)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-003-012/104
(Elamadu) 		1613002003NRG24300320242321877 30/03/2024 REENA N 1613002003WL108749 REENA N 00176 IDIB000A155 1332 1332 Processed 19/04/2024 3103809118 Mrs. Reena N N INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-013/198
(Elamadu) 		1613002003NRG24300320242321891 30/03/2024 BEEMA BEEVI 1613002003WL108749 BEEMA BEEVI 00176 IDIB000A155 999 999 Processed 19/04/2024 3103809119 Mrs. Beema beevi INDIAN BANK(607105)
SubTotal 2331 2331
5 Chadaya mangalam KL-13-002-003-011/128
(Elamadu) 		1613002003NRG24300320242321874 30/03/2024 SAROJINI 1613002003WL108749 SAROJINI 00177 IOBA0001099 2331 2331 Processed 19/04/2024 3103809115 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-012/184
(Elamadu) 		1613002003NRG24300320242321882 30/03/2024 Thahira Beevi 1613002003WL108749 Thahira Beevi 00177 IOBA0001099 1665 1665 Processed 19/04/2024 3103809114 THAHIRA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
7 Chadaya mangalam KL-13-002-003-011/174
(Elamadu) 		1613002003NRG24300320242321875 30/03/2024 Lathifa 1613002003WL108749 Lathifa 00409 SIBL0000668 1998 1998 Processed 19/04/2024 3103809103 LATHIFA . INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-012/118
(Elamadu) 		1613002003NRG24300320242321878 30/03/2024 Syamala.S. 1613002003WL108749 Syamala.S. 00409 SIBL0000668 2331 2331 Processed 19/04/2024 3103809105 SYAMALA SOUTH INDIAN BANK(607167)
9 Chadaya mangalam KL-13-002-003-012/157
(Elamadu) 		1613002003NRG24300320242321879 30/03/2024 Safeela R 1613002003WL108749 Safeela R 00409 SIBL0000668 2331 2331 Processed 19/04/2024 3103809109 Mrs. SAFEELA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-012/160
(Elamadu) 		1613002003NRG24300320242321881 30/03/2024 RAJI R 1613002003WL108749 RAJI R 00409 SIBL0000668 999 999 Processed 19/04/2024 3103809111 RAJI R KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-003-012/160
(Elamadu) 		1613002003NRG24300320242321880 30/03/2024 USHA 1613002003WL108749 USHA 00409 SIBL0000668 1998 1998 Processed 19/04/2024 3103809110 USHA SOUTH INDIAN BANK(607167)
12 Chadaya mangalam KL-13-002-003-012/234
(Elamadu) 		1613002003NRG24300320242321883 30/03/2024 JAMEELABEEVI M 1613002003WL108749 JAMEELABEEVI M 00409 SIBL0000668 2331 2331 Processed 19/04/2024 3103809112 MR SIRAJUDEEN A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-003-012/321
(Elamadu) 		1613002003NRG24300320242321885 30/03/2024 SULFATH BEEVI 1613002003WL108749 SULFATH BEEVI 00409 SIBL0000668 2331 2331 Processed 19/04/2024 3103809104 SULFATH BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-003-012/62
(Elamadu) 		1613002003NRG24300320242321888 30/03/2024 Aseena.A 1613002003WL108749 Aseena.A 00409 SIBL0000668 1665 1665 Processed 19/04/2024 3103809106 ASEENA KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-003-013/142
(Elamadu) 		1613002003NRG24300320242321890 30/03/2024 UMAIBATH BEEVI K 1613002003WL108749 UMAIBATH BEEVI K 00409 SIBL0000668 1665 1665 Processed 19/04/2024 3103809123 UMAIBATH BEEVI K SOUTH INDIAN BANK(607167)
16 Chadaya mangalam KL-13-002-003-013/205
(Elamadu) 		1613002003NRG24300320242321892 30/03/2024 RAFIYA BEEVI 1613002003WL108749 RAFIYA BEEVI 00409 SIBL0000668 1665 1665 Processed 19/04/2024 3103809108 RAFIYA BEEVI SOUTH INDIAN BANK(607167)
17 Chadaya mangalam KL-13-002-003-014/42
(Elamadu) 		1613002003NRG24300320242321894 30/03/2024 Rasheeda Salim 1613002003WL108749 Rasheeda Salim 00409 SIBL0000668 2331 2331 Processed 19/04/2024 3103809107 RASHEEDA UNION BANK OF INDIA(508500)
SubTotal 21645 21645
18 Chadaya mangalam KL-13-002-003-012/310
(Elamadu) 		1613002003NRG24300320242321884 30/03/2024 SHYMA M 1613002003WL108749 SHYMA M 00415 SBIN0017842 2331 2331 Processed 19/04/2024 3103809120 MRS SHYMA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-012/416
(Elamadu) 		1613002003NRG24300320242321887 30/03/2024 FATHIMA BEEVI 1613002003WL108749 FATHIMA BEEVI 00415 SBIN0017842 1332 1332 Processed 19/04/2024 3103809121 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
20 Chadaya mangalam KL-13-002-003-012/78
(Elamadu) 		1613002003NRG24300320242321889 30/03/2024 Vanajakshi Amma 1613002003WL108749 Vanajakshi Amma 00415 SBIN0070061 999 999 Processed 19/04/2024 3103809122 VANAJAKSHI AMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
21 Chadaya mangalam KL-13-002-003-012/322
(Elamadu) 		1613002003NRG24300320242321886 30/03/2024 THAJUNNISA 1613002003WL108749 THAJUNNISA 00657 KLGB0040589 1998 1998 Processed 19/04/2024 3103809117 THAJUNNISA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 37296 37296

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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_300324APB_FTO_1231914 Canara Bank CNRB0003581 AYOOR 2331
2 Chadaya mangalam KL1613002003_300324APB_FTO_1231914 Federal Bank FDRL0001084 OYOOR 333
3 Chadaya mangalam KL1613002003_300324APB_FTO_1231914 Indian Bank IDIB000A155 AYOOR 2331
4 Chadaya mangalam KL1613002003_300324APB_FTO_1231914 Indian Overseas Bank IOBA0001099 THEVANNUR 3996
5 Chadaya mangalam KL1613002003_300324APB_FTO_1231914 South Indian Bank SIBL0000668 AYUR 21645
6 Chadaya mangalam KL1613002003_300324APB_FTO_1231914 State Bank Of India SBIN0017842 AYUR 3663
7 Chadaya mangalam KL1613002003_300324APB_FTO_1231914 State Bank Of India SBIN0070061 AYUR 999
8 Chadaya mangalam KL1613002003_300324APB_FTO_1231914 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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