Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270723APB_FTO_339741
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) 		1613002003NRG24260720230624573 27/07/2023 SATHI P 1613002003WL026475 SATHI P 00078 CNRB0003581 1332 1332 Processed 01/08/2023 4052270075 SATHI P CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-009/261
(Elamadu) 		1613002003NRG24260720230624581 27/07/2023 PUSHPAMATHI S 1613002003WL026475 PUSHPAMATHI S 00078 CNRB0014514 666 666 Processed 01/08/2023 4052270076 PUSHPAVATHI S CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-010/95
(Elamadu) 		1613002003NRG24260720230624590 27/07/2023 GEETHA B 1613002003WL026475 GEETHA B 00078 CNRB0014514 1665 1665 Rejected 01/08/2023 4052270077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-003-009/126
(Elamadu) 		1613002003NRG24260720230624569 27/07/2023 Kumary K 1613002003WL026475 Kumary K 00176 IDIB000A155 1332 1332 Processed 01/08/2023 4052270088 Mrs. K KUMARI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/130
(Elamadu) 		1613002003NRG24260720230624570 27/07/2023 ILYAS KUTTY 1613002003WL026475 ILYAS KUTTY 00176 IDIB000A155 333 333 Processed 01/08/2023 4052270081 Mr. Ilyas Kutty M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/174
(Elamadu) 		1613002003NRG24260720230624571 27/07/2023 DHANYA BABU 1613002003WL026475 DHANYA BABU 00176 IDIB000A155 999 999 Processed 01/08/2023 4052270085 Mrs. DHANYA BABU INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-009/187
(Elamadu) 		1613002003NRG24260720230624572 27/07/2023 SANDHYA S 1613002003WL026475 SANDHYA S 00176 IDIB000A155 666 666 Processed 01/08/2023 4052270082 Mrs. Sandhya S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-009/22
(Elamadu) 		1613002003NRG24260720230624574 27/07/2023 ASUMA BEEVI.V 1613002003WL026475 ASUMA BEEVI.V 00176 IDIB000A155 1665 1665 Processed 01/08/2023 4052270083 Mrs. ASUMA BEEVI V INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/24
(Elamadu) 		1613002003NRG24260720230624577 27/07/2023 GIRIJA DEVI.P 1613002003WL026475 GIRIJA DEVI.P 00176 IDIB000A155 1332 1332 Processed 01/08/2023 4052270078 GIRIJA DEVI P UNION BANK OF INDIA(508500)
10 Chadaya mangalam KL-13-002-003-009/25
(Elamadu) 		1613002003NRG24260720230624580 27/07/2023 NASEEMA BEEVI 1613002003WL026475 NASEEMA BEEVI 00176 IDIB000A155 1665 1665 Processed 01/08/2023 4052270086 NASEEMA BEEVI UNION BANK OF INDIA(508500)
11 Chadaya mangalam KL-13-002-003-009/33
(Elamadu) 		1613002003NRG24260720230624582 27/07/2023 RAHEENA.R 1613002003WL026475 RAHEENA.R 00176 IDIB000A155 333 333 Processed 01/08/2023 4052270084 Mrs. RAHEENA R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-009/49
(Elamadu) 		1613002003NRG24260720230624585 27/07/2023 M.MAJIDA BEEVI.M 1613002003WL026475 M.MAJIDA BEEVI.M 00176 IDIB000A155 1665 1665 Processed 01/08/2023 4052270080 Mrs. Majidabeevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-010/66
(Elamadu) 		1613002003NRG24260720230624588 27/07/2023 SHEREEFA BEEVI 1613002003WL026475 SHEREEFA BEEVI 00176 IDIB000A155 1332 1332 Processed 01/08/2023 4052270087 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/95
(Elamadu) 		1613002003NRG24260720230624589 27/07/2023 VIMALA K 1613002003WL026475 VIMALA K 00176 IDIB000A155 1665 1665 Processed 01/08/2023 4052270089 Mrs. Vimala K INDIAN BANK(607105)
SubTotal 12987 12987
15 Chadaya mangalam KL-13-002-003-009/350
(Elamadu) 		1613002003NRG24260720230624583 27/07/2023 R SOBHANA 1613002003WL026475 R SOBHANA 00176 IDIB000R034 1665 1665 Processed 01/08/2023 4052270079 Smt. R SOBHANA INDIAN BANK(607105)
SubTotal 1665 1665
16 Chadaya mangalam KL-13-002-003-009/232
(Elamadu) 		1613002003NRG24260720230624576 27/07/2023 SANTHAMMA M L 1613002003WL026475 SANTHAMMA M L 00177 IOBA0001099 1332 1332 Processed 01/08/2023 4052270072 Mrs. Santhamma M L INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-009/243
(Elamadu) 		1613002003NRG24260720230624579 27/07/2023 NOORJAHAN 1613002003WL026475 NOORJAHAN 00177 IOBA0001099 1665 1665 Processed 01/08/2023 4052270073 NOORJAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
18 Chadaya mangalam KL-13-002-003-004/57
(Elamadu) 		1613002003NRG24260720230624568 27/07/2023 SAJINISA BEEVI 1613002003WL026475 SAJINISA BEEVI 00409 SIBL0000668 999 999 Processed 01/08/2023 4052270069 Mrs. SAJINISA BEEVI CENTRAL BANK OF INDIA(607115)
19 Chadaya mangalam KL-13-002-003-010/228
(Elamadu) 		1613002003NRG24260720230624586 27/07/2023 Navas Beevi 1613002003WL026475 Navas Beevi 00409 SIBL0000668 1665 1665 Processed 01/08/2023 4052270070 NAVAS BEEVI SOUTH INDIAN BANK(607167)
20 Chadaya mangalam KL-13-002-003-010/307
(Elamadu) 		1613002003NRG24260720230624587 27/07/2023 RAHUMATH BEEVI 1613002003WL026475 RAHUMATH BEEVI 00409 SIBL0000668 666 666 Processed 01/08/2023 4052270071 Mrs. RAHUMATH BEEVI H CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
21 Chadaya mangalam KL-13-002-003-009/230
(Elamadu) 		1613002003NRG24260720230624575 27/07/2023 LAILA BEEVI 1613002003WL026475 LAILA BEEVI 00415 SBIN0012880 1665 1665 Processed 01/08/2023 4052270074 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Chadaya mangalam KL-13-002-003-009/361
(Elamadu) 		1613002003NRG24260720230624584 27/07/2023 SAIFUNNISA 1613002003WL026475 SAIFUNNISA 00415 SBIN0070724 1665 1665 Processed 01/08/2023 4052270090 MR SAIFUNNISA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 27972 27972

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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_270723APB_FTO_339741 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002003_270723APB_FTO_339741 Canara Bank CNRB0014514 AYOOR II 2331
3 Chadaya mangalam KL1613002003_270723APB_FTO_339741 Indian Bank IDIB000A155 AYOOR 12987
4 Chadaya mangalam KL1613002003_270723APB_FTO_339741 Indian Bank IDIB000R034 RANDALAMOODU 1665
5 Chadaya mangalam KL1613002003_270723APB_FTO_339741 Indian Overseas Bank IOBA0001099 THEVANNUR 2997
6 Chadaya mangalam KL1613002003_270723APB_FTO_339741 South Indian Bank SIBL0000668 AYUR 3330
7 Chadaya mangalam KL1613002003_270723APB_FTO_339741 State Bank Of India SBIN0012880 PANACHAVILA 1665
8 Chadaya mangalam KL1613002003_270723APB_FTO_339741 State Bank Of India SBIN0070724 OYUR 1665

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