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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_131123APB_FTO_693360
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) 		1613002003NRG24091120231415180 13/11/2023 SAHAR ABEEVI 1613002003WL060179 SAHAR ABEEVI 00078 CNRB0003581 1665 1665 Processed 01/01/2024 8990457109 SAHARABEEVI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-013/227
(Elamadu) 		1613002003NRG24091120231415206 13/11/2023 SAHARBAN BEEVI M 1613002003WL060179 SAHARBAN BEEVI M 00078 CNRB0003581 1998 1998 Processed 01/01/2024 8990457110 MRS SAHARBAN BEEVI M STATE BANK OF INDIA(508548)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-003-013/298
(Elamadu) 		1613002003NRG24091120231415207 13/11/2023 SABEENA 1613002003WL060179 SABEENA 00127 FDRL0001084 1998 1998 Processed 01/01/2024 8990457105 SABEENA FEDERAL BANK(607165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-003-012/31
(Elamadu) 		1613002003NRG24091120231415195 13/11/2023 HAMSA T 1613002003WL060179 HAMSA T 00176 IDIB000A155 1332 1332 Processed 01/01/2024 8990457085 Mr. Hamsa INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-013/198
(Elamadu) 		1613002003NRG24091120231415204 13/11/2023 BEEMA BEEVI 1613002003WL060179 BEEMA BEEVI 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8990457115 Mrs. Beema beevi INDIAN BANK(607105)
SubTotal 2997 2997
6 Chadaya mangalam KL-13-002-003-011/128
(Elamadu) 		1613002003NRG24091120231415178 13/11/2023 SAROJINI 1613002003WL060179 SAROJINI 00177 IOBA0001099 1332 1332 Processed 01/01/2024 8990457107 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-012/10
(Elamadu) 		1613002003NRG24091120231415183 13/11/2023 JALALUDEEN 1613002003WL060179 JALALUDEEN 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8990457108 JALALUDEEN INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-012/184
(Elamadu) 		1613002003NRG24091120231415192 13/11/2023 Thahira Beevi 1613002003WL060179 Thahira Beevi 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990457106 THAHIRA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
9 Chadaya mangalam KL-13-002-003-011/104
(Elamadu) 		1613002003NRG24091120231415177 13/11/2023 SEENATH U 1613002003WL060179 SEENATH U 00409 SIBL0000668 333 333 Processed 01/01/2024 8990457084 SEENATH U SOUTH INDIAN BANK(607167)
10 Chadaya mangalam KL-13-002-003-011/174
(Elamadu) 		1613002003NRG24091120231415179 13/11/2023 Lathifa 1613002003WL060179 Lathifa 00409 SIBL0000668 1332 1332 Processed 01/01/2024 8990457089 LATHIFA . INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-012/1
(Elamadu) 		1613002003NRG24091120231415181 13/11/2023 SREELATHA.S 1613002003WL060179 SREELATHA.S 00409 SIBL0000668 999 999 Processed 01/01/2024 8990457098 MRS SREELATHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-003-012/10
(Elamadu) 		1613002003NRG24091120231415182 13/11/2023 Asuma Beevi 1613002003WL060179 Asuma Beevi 00409 SIBL0000668 1998 1998 Processed 01/01/2024 8990457092 ASUMA BEEVI SOUTH INDIAN BANK(607167)
13 Chadaya mangalam KL-13-002-003-012/114
(Elamadu) 		1613002003NRG24091120231415184 13/11/2023 Reseena 1613002003WL060179 Reseena 00409 SIBL0000668 999 999 Processed 01/01/2024 8990457100 RASEENA SOUTH INDIAN BANK(607167)
14 Chadaya mangalam KL-13-002-003-012/118
(Elamadu) 		1613002003NRG24091120231415185 13/11/2023 Syamala.S. 1613002003WL060179 Syamala.S. 00409 SIBL0000668 1665 1665 Processed 01/01/2024 8990457094 SYAMALA S SOUTH INDIAN BANK(607167)
15 Chadaya mangalam KL-13-002-003-012/13
(Elamadu) 		1613002003NRG24091120231415187 13/11/2023 Omana 1613002003WL060179 Omana 00409 SIBL0000668 1332 1332 Processed 01/01/2024 8990457097 OMANA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-012/14
(Elamadu) 		1613002003NRG24091120231415188 13/11/2023 Naseema Beevi 1613002003WL060179 Naseema Beevi 00409 SIBL0000668 999 999 Processed 01/01/2024 8990457095 NASEEMA BEEVI SOUTH INDIAN BANK(607167)
17 Chadaya mangalam KL-13-002-003-012/157
(Elamadu) 		1613002003NRG24091120231415189 13/11/2023 Safeela R 1613002003WL060179 Safeela R 00409 SIBL0000668 1665 1665 Processed 01/01/2024 8990457102 Mrs. SAFEELA R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-012/160
(Elamadu) 		1613002003NRG24091120231415190 13/11/2023 RAJI R 1613002003WL060179 RAJI R 00409 SIBL0000668 1998 1998 Processed 01/01/2024 8990457103 RAJI R KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-012/234
(Elamadu) 		1613002003NRG24091120231415193 13/11/2023 JAMEELABEEVI M 1613002003WL060179 JAMEELABEEVI M 00409 SIBL0000668 1332 1332 Processed 01/01/2024 8990457104 MR SIRAJUDEEN A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-003-012/31
(Elamadu) 		1613002003NRG24091120231415196 13/11/2023 Rahuma Beevi 1613002003WL060179 Rahuma Beevi 00409 SIBL0000668 999 999 Processed 01/01/2024 8990457093 RAHUMA BEEVI SOUTH INDIAN BANK(607167)
21 Chadaya mangalam KL-13-002-003-012/321
(Elamadu) 		1613002003NRG24091120231415197 13/11/2023 SULFATH BEEVI 1613002003WL060179 SULFATH BEEVI 00409 SIBL0000668 1998 1998 Processed 01/01/2024 8990457091 SULFATH BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-003-012/62
(Elamadu) 		1613002003NRG24091120231415201 13/11/2023 Aseena.A 1613002003WL060179 Aseena.A 00409 SIBL0000668 1998 1998 Processed 01/01/2024 8990457096 ASEENA KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-003-012/8
(Elamadu) 		1613002003NRG24091120231415203 13/11/2023 SHAJEELA BEEVI.A 1613002003WL060179 SHAJEELA BEEVI.A 00409 SIBL0000668 1998 1998 Processed 01/01/2024 8990457090 SHAJEELA A INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-013/205
(Elamadu) 		1613002003NRG24091120231415205 13/11/2023 RAFIYA BEEVI 1613002003WL060179 RAFIYA BEEVI 00409 SIBL0000668 1998 1998 Processed 01/01/2024 8990457101 RAFIYA BEEVI SOUTH INDIAN BANK(607167)
25 Chadaya mangalam KL-13-002-003-014/42
(Elamadu) 		1613002003NRG24091120231415208 13/11/2023 Rasheeda Salim 1613002003WL060179 Rasheeda Salim 00409 SIBL0000668 999 999 Processed 01/01/2024 8990457099 RASHEEDA UNION BANK OF INDIA(508500)
SubTotal 24642 24642
26 Chadaya mangalam KL-13-002-003-012/416
(Elamadu) 		1613002003NRG24091120231415199 13/11/2023 FATHIMA BEEVI 1613002003WL060179 FATHIMA BEEVI 00415 SBIN0017842 1998 1998 Processed 01/01/2024 8990457087 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-003-012/45
(Elamadu) 		1613002003NRG24091120231415200 13/11/2023 SAJEEDA S 1613002003WL060179 SAJEEDA S 00415 SBIN0070061 333 333 Processed 01/01/2024 8990457086 SAJEEDA S . INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-012/78
(Elamadu) 		1613002003NRG24091120231415202 13/11/2023 Vanajakshi Amma 1613002003WL060179 Vanajakshi Amma 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8990457114 VANAJAKSHI AMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
29 Chadaya mangalam KL-13-002-003-012/179
(Elamadu) 		1613002003NRG24091120231415191 13/11/2023 JUMAILA BEEVI 1613002003WL060179 JUMAILA BEEVI 00468 UBIN0568520 666 666 Processed 01/01/2024 8990457088 JUMAILA BEEVI UNION BANK OF INDIA(508500)
SubTotal 666 666
30 Chadaya mangalam KL-13-002-003-012/322
(Elamadu) 		1613002003NRG24091120231415198 13/11/2023 THAJUNNISA 1613002003WL060179 THAJUNNISA 00657 KLGB0040589 1665 1665 Processed 01/01/2024 8990457111 THAJUNNISA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
31 Chadaya mangalam KL-13-002-003-012/127
(Elamadu) 		1613002003NRG24091120231415186 13/11/2023 THAHIRA BEEVI 1613002003WL060179 THAHIRA BEEVI 00657 KLGB0040749 1332 1332 Processed 01/01/2024 8990457113 TAHIRA BEEVI KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-003-012/295
(Elamadu) 		1613002003NRG24091120231415194 13/11/2023 Sandhya T 1613002003WL060179 Sandhya T 00657 KLGB0040749 999 999 Processed 01/01/2024 8990457112 SANDHYA T KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 46953 46953

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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_131123APB_FTO_693360 Canara Bank CNRB0003581 AYOOR 3663
2 Chadaya mangalam KL1613002003_131123APB_FTO_693360 Federal Bank FDRL0001084 OYOOR 1998
3 Chadaya mangalam KL1613002003_131123APB_FTO_693360 Indian Bank IDIB000A155 AYOOR 2997
4 Chadaya mangalam KL1613002003_131123APB_FTO_693360 Indian Overseas Bank IOBA0001099 THEVANNUR 4995
5 Chadaya mangalam KL1613002003_131123APB_FTO_693360 South Indian Bank SIBL0000668 AYUR 24642
6 Chadaya mangalam KL1613002003_131123APB_FTO_693360 State Bank Of India SBIN0017842 AYUR 1998
7 Chadaya mangalam KL1613002003_131123APB_FTO_693360 State Bank Of India SBIN0070061 AYUR 1998
8 Chadaya mangalam KL1613002003_131123APB_FTO_693360 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 666
9 Chadaya mangalam KL1613002003_131123APB_FTO_693360 Kerala Gramin Bank KLGB0040589 AYOOR 1665
10 Chadaya mangalam KL1613002003_131123APB_FTO_693360 Kerala Gramin Bank KLGB0040749 Roduvila 2331

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