Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:34:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190923APB_FTO_491923
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) 		1613002003NRG24160920230976899 19/09/2023 SATHI P 1613002003WL040285 SATHI P 00078 CNRB0003581 999 999 Processed 09/11/2023 7263307474 SATHI P CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-010/95
(Elamadu) 		1613002003NRG24160920230976915 19/09/2023 GEETHA B 1613002003WL040285 GEETHA B 00078 CNRB0014514 1998 1998 Rejected 09/11/2023 7263307455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-009/130
(Elamadu) 		1613002003NRG24160920230976897 19/09/2023 ILYAS KUTTY 1613002003WL040285 ILYAS KUTTY 00176 IDIB000A155 999 999 Processed 09/11/2023 7263307459 Mr. Ilyas Kutty M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/174
(Elamadu) 		1613002003NRG24160920230976898 19/09/2023 DHANYA BABU 1613002003WL040285 DHANYA BABU 00176 IDIB000A155 999 999 Processed 09/11/2023 7263307462 Mrs. DHANYA BABU INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/22
(Elamadu) 		1613002003NRG24160920230976900 19/09/2023 ASUMA BEEVI.V 1613002003WL040285 ASUMA BEEVI.V 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7263307460 Mrs. ASUMA BEEVI V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/24
(Elamadu) 		1613002003NRG24160920230976903 19/09/2023 GIRIJA DEVI.P 1613002003WL040285 GIRIJA DEVI.P 00176 IDIB000A155 333 333 Processed 09/11/2023 7263307456 GIRIJA DEVI P UNION BANK OF INDIA(508500)
7 Chadaya mangalam KL-13-002-003-009/25
(Elamadu) 		1613002003NRG24160920230976905 19/09/2023 NASEEMA BEEVI 1613002003WL040285 NASEEMA BEEVI 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7263307463 NASEEMA BEEVI UNION BANK OF INDIA(508500)
8 Chadaya mangalam KL-13-002-003-009/33
(Elamadu) 		1613002003NRG24160920230976907 19/09/2023 RAHEENA.R 1613002003WL040285 RAHEENA.R 00176 IDIB000A155 333 333 Processed 09/11/2023 7263307461 Mrs. RAHEENA R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/49
(Elamadu) 		1613002003NRG24160920230976910 19/09/2023 M.MAJIDA BEEVI.M 1613002003WL040285 M.MAJIDA BEEVI.M 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7263307458 Mrs. Majidabeevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-010/66
(Elamadu) 		1613002003NRG24160920230976913 19/09/2023 SHEREEFA BEEVI 1613002003WL040285 SHEREEFA BEEVI 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7263307464 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-010/95
(Elamadu) 		1613002003NRG24160920230976914 19/09/2023 VIMALA K 1613002003WL040285 VIMALA K 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7263307465 Mrs. Vimala K INDIAN BANK(607105)
SubTotal 12654 12654
12 Chadaya mangalam KL-13-002-003-009/350
(Elamadu) 		1613002003NRG24160920230976908 19/09/2023 R SOBHANA 1613002003WL040285 R SOBHANA 00176 IDIB000R034 1998 1998 Processed 09/11/2023 7263307457 Smt. R SOBHANA INDIAN BANK(607105)
SubTotal 1998 1998
13 Chadaya mangalam KL-13-002-003-009/232
(Elamadu) 		1613002003NRG24160920230976902 19/09/2023 SANTHAMMA M L 1613002003WL040285 SANTHAMMA M L 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7263307470 Mrs. Santhamma M L INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-009/243
(Elamadu) 		1613002003NRG24160920230976904 19/09/2023 NOORJAHAN 1613002003WL040285 NOORJAHAN 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7263307471 NOORJAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
15 Chadaya mangalam KL-13-002-003-004/57
(Elamadu) 		1613002003NRG24160920230976896 19/09/2023 SAJINISA BEEVI 1613002003WL040285 SAJINISA BEEVI 00409 SIBL0000668 999 999 Processed 09/11/2023 7263307467 Mrs. SAJINISA BEEVI CENTRAL BANK OF INDIA(607115)
16 Chadaya mangalam KL-13-002-003-010/228
(Elamadu) 		1613002003NRG24160920230976911 19/09/2023 Navas Beevi 1613002003WL040285 Navas Beevi 00409 SIBL0000668 1665 1665 Processed 09/11/2023 7263307468 NAVAS BEEVI SOUTH INDIAN BANK(607167)
17 Chadaya mangalam KL-13-002-003-010/307
(Elamadu) 		1613002003NRG24160920230976912 19/09/2023 RAHUMATH BEEVI 1613002003WL040285 RAHUMATH BEEVI 00409 SIBL0000668 333 333 Processed 09/11/2023 7263307469 Mrs. RAHUMATH BEEVI H CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
18 Chadaya mangalam KL-13-002-003-009/230
(Elamadu) 		1613002003NRG24160920230976901 19/09/2023 LAILA BEEVI 1613002003WL040285 LAILA BEEVI 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7263307473 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-009/255
(Elamadu) 		1613002003NRG24160920230976906 19/09/2023 AJITHA S 1613002003WL040285 AJITHA S 00415 SBIN0012880 999 999 Processed 10/11/2023 7263307472 MRS AJITHA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
20 Chadaya mangalam KL-13-002-003-009/361
(Elamadu) 		1613002003NRG24160920230976909 19/09/2023 SAIFUNNISA 1613002003WL040285 SAIFUNNISA 00415 SBIN0070724 1998 1998 Processed 10/11/2023 7263307466 MR SAIFUNNISA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 29304 29304

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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_190923APB_FTO_491923 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002003_190923APB_FTO_491923 Canara Bank CNRB0014514 AYOOR II 1998
3 Chadaya mangalam KL1613002003_190923APB_FTO_491923 Indian Bank IDIB000A155 AYOOR 12654
4 Chadaya mangalam KL1613002003_190923APB_FTO_491923 Indian Bank IDIB000R034 RANDALAMOODU 1998
5 Chadaya mangalam KL1613002003_190923APB_FTO_491923 Indian Overseas Bank IOBA0001099 THEVANNUR 3663
6 Chadaya mangalam KL1613002003_190923APB_FTO_491923 South Indian Bank SIBL0000668 AYUR 2997
7 Chadaya mangalam KL1613002003_190923APB_FTO_491923 State Bank Of India SBIN0012880 PANACHAVILA 2997
8 Chadaya mangalam KL1613002003_190923APB_FTO_491923 State Bank Of India SBIN0070724 OYUR 1998

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