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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_030823APB_FTO_362064
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) 		1613002003NRG24010820230681633 03/08/2023 SATHI P 1613002003WL028466 SATHI P 00078 CNRB0003581 1332 1332 Processed 10/08/2023 4418547091 SATHI P CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-009/350
(Elamadu) 		1613002003NRG24010820230681642 03/08/2023 RAVI G 1613002003WL028466 RAVI G 00078 CNRB0014514 666 666 Processed 11/08/2023 4418547093 RAVI G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-003-010/95
(Elamadu) 		1613002003NRG24010820230681648 03/08/2023 GEETHA B 1613002003WL028466 GEETHA B 00078 CNRB0014514 1665 1665 Rejected 10/08/2023 4418547092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-003-009/103
(Elamadu) 		1613002003NRG24010820230681629 03/08/2023 ZEENATH RAHIM 1613002003WL028466 ZEENATH RAHIM 00089 CBIN0280942 333 333 Processed 10/08/2023 4418547088 Mrs. ZEENATH RAHIM CENTRAL BANK OF INDIA(607115)
5 Chadaya mangalam KL-13-002-003-009/137
(Elamadu) 		1613002003NRG24010820230681631 03/08/2023 PREM NAZEER S 1613002003WL028466 PREM NAZEER S 00089 CBIN0280942 333 333 Processed 10/08/2023 4418547090 Mr. PREM NAZEER S CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-003-009/130
(Elamadu) 		1613002003NRG24010820230681630 03/08/2023 ILYAS KUTTY 1613002003WL028466 ILYAS KUTTY 00176 IDIB000A155 999 999 Processed 10/08/2023 4418547097 Mr. Ilyas Kutty M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-009/174
(Elamadu) 		1613002003NRG24010820230681632 03/08/2023 DHANYA BABU 1613002003WL028466 DHANYA BABU 00176 IDIB000A155 1665 1665 Processed 10/08/2023 4418547099 Mrs. DHANYA BABU INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-009/22
(Elamadu) 		1613002003NRG24010820230681634 03/08/2023 ASUMA BEEVI.V 1613002003WL028466 ASUMA BEEVI.V 00176 IDIB000A155 1665 1665 Processed 10/08/2023 4418547098 Mrs. ASUMA BEEVI V INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/227
(Elamadu) 		1613002003NRG24010820230681635 03/08/2023 R USHA 1613002003WL028466 R USHA 00176 IDIB000A155 666 666 Processed 10/08/2023 4418547101 MRS USHA WO BABUKUTTAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-009/24
(Elamadu) 		1613002003NRG24010820230681638 03/08/2023 GIRIJA DEVI.P 1613002003WL028466 GIRIJA DEVI.P 00176 IDIB000A155 666 666 Processed 10/08/2023 4418547094 GIRIJA DEVI P UNION BANK OF INDIA(508500)
11 Chadaya mangalam KL-13-002-003-009/25
(Elamadu) 		1613002003NRG24010820230681640 03/08/2023 NASEEMA BEEVI 1613002003WL028466 NASEEMA BEEVI 00176 IDIB000A155 1998 1998 Processed 10/08/2023 4418547100 NASEEMA BEEVI UNION BANK OF INDIA(508500)
12 Chadaya mangalam KL-13-002-003-009/49
(Elamadu) 		1613002003NRG24010820230681644 03/08/2023 M.MAJIDA BEEVI.M 1613002003WL028466 M.MAJIDA BEEVI.M 00176 IDIB000A155 1998 1998 Processed 10/08/2023 4418547096 Mrs. Majidabeevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/66
(Elamadu) 		1613002003NRG24010820230681646 03/08/2023 SHEREEFA BEEVI 1613002003WL028466 SHEREEFA BEEVI 00176 IDIB000A155 1665 1665 Processed 10/08/2023 4418547102 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/95
(Elamadu) 		1613002003NRG24010820230681647 03/08/2023 VIMALA K 1613002003WL028466 VIMALA K 00176 IDIB000A155 1998 1998 Processed 10/08/2023 4418547103 Mrs. Vimala K INDIAN BANK(607105)
SubTotal 13320 13320
15 Chadaya mangalam KL-13-002-003-009/350
(Elamadu) 		1613002003NRG24010820230681641 03/08/2023 R SOBHANA 1613002003WL028466 R SOBHANA 00176 IDIB000R034 1665 1665 Processed 10/08/2023 4418547095 Smt. R SOBHANA INDIAN BANK(607105)
SubTotal 1665 1665
16 Chadaya mangalam KL-13-002-003-009/232
(Elamadu) 		1613002003NRG24010820230681637 03/08/2023 SANTHAMMA M L 1613002003WL028466 SANTHAMMA M L 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418547086 Mrs. Santhamma M L INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-009/243
(Elamadu) 		1613002003NRG24010820230681639 03/08/2023 NOORJAHAN 1613002003WL028466 NOORJAHAN 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418547087 NOORJAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
18 Chadaya mangalam KL-13-002-003-004/57
(Elamadu) 		1613002003NRG24010820230681628 03/08/2023 SAJINISA BEEVI 1613002003WL028466 SAJINISA BEEVI 00409 SIBL0000668 1665 1665 Processed 10/08/2023 4418547084 Mrs. SAJINISA BEEVI CENTRAL BANK OF INDIA(607115)
19 Chadaya mangalam KL-13-002-003-010/228
(Elamadu) 		1613002003NRG24010820230681645 03/08/2023 Navas Beevi 1613002003WL028466 Navas Beevi 00409 SIBL0000668 1665 1665 Processed 10/08/2023 4418547085 NAVAS BEEVI SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
20 Chadaya mangalam KL-13-002-003-009/230
(Elamadu) 		1613002003NRG24010820230681636 03/08/2023 LAILA BEEVI 1613002003WL028466 LAILA BEEVI 00415 SBIN0012880 1665 1665 Processed 10/08/2023 4418547089 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Chadaya mangalam KL-13-002-003-009/361
(Elamadu) 		1613002003NRG24010820230681643 03/08/2023 SAIFUNNISA 1613002003WL028466 SAIFUNNISA 00415 SBIN0070724 1998 1998 Processed 10/08/2023 4418547104 MR SAIFUNNISA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 29637 29637

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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_030823APB_FTO_362064 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002003_030823APB_FTO_362064 Canara Bank CNRB0014514 AYOOR II 2331
3 Chadaya mangalam KL1613002003_030823APB_FTO_362064 Central Bank of India CBIN0280942 AYOOR 666
4 Chadaya mangalam KL1613002003_030823APB_FTO_362064 Indian Bank IDIB000A155 AYOOR 13320
5 Chadaya mangalam KL1613002003_030823APB_FTO_362064 Indian Bank IDIB000R034 RANDALAMOODU 1665
6 Chadaya mangalam KL1613002003_030823APB_FTO_362064 Indian Overseas Bank IOBA0001099 THEVANNUR 3330
7 Chadaya mangalam KL1613002003_030823APB_FTO_362064 South Indian Bank SIBL0000668 AYUR 3330
8 Chadaya mangalam KL1613002003_030823APB_FTO_362064 State Bank Of India SBIN0012880 PANACHAVILA 1665
9 Chadaya mangalam KL1613002003_030823APB_FTO_362064 State Bank Of India SBIN0070724 OYUR 1998

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