Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:15:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_180923APB_FTO_489630
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-13-002-003-009/317
(Elamadu) 		1613002003NRG24150920230975594 18/09/2023 LATHAKUMARI C 1613002003WL040212 LATHAKUMARI C 00078 CNRB0003581 1998 1998 Processed 09/11/2023 7265434607 LATHAKUMARI C CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-001-008-011/91
(Elamadu) 		1613002003NRG24150920230975582 18/09/2023 Jameela A 1613002003WL040212 Jameela A 00089 CBIN0282871 1998 1998 Processed 10/11/2023 7265434610 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-009/14
(Elamadu) 		1613002003NRG24150920230975584 18/09/2023 SHANIFA BEEVI 1613002003WL040212 SHANIFA BEEVI 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7265434615 Mrs. Shanifa beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/182
(Elamadu) 		1613002003NRG24150920230975586 18/09/2023 Panki 1613002003WL040212 Panki 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7265434620 Mrs. panky . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/193
(Elamadu) 		1613002003NRG24150920230975587 18/09/2023 RAJAMMA 1613002003WL040212 RAJAMMA 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7265434618 Mrs. RAJAMMA ARKKANNOR INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/195
(Elamadu) 		1613002003NRG24150920230975588 18/09/2023 SAVITHRI C 1613002003WL040212 SAVITHRI C 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7265434619 SAVITHRI INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-009/198
(Elamadu) 		1613002003NRG24150920230975589 18/09/2023 AMBILI.V 1613002003WL040212 AMBILI.V 00176 IDIB000A155 333 333 Processed 09/11/2023 7265434614 AMBILY V UNION BANK OF INDIA(508500)
8 Chadaya mangalam KL-13-002-003-009/37
(Elamadu) 		1613002003NRG24150920230975598 18/09/2023 SARADA KRISHNAN 1613002003WL040212 SARADA KRISHNAN 00176 IDIB000A155 999 999 Processed 09/11/2023 7265434617 Mrs. SARADAKRISHNAN INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/72
(Elamadu) 		1613002003NRG24150920230975600 18/09/2023 AZEENA R 1613002003WL040212 AZEENA R 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7265434621 Mrs. Azeena R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-009/72
(Elamadu) 		1613002003NRG24150920230975599 18/09/2023 ZAKKIR HUSSAIN 1613002003WL040212 ZAKKIR HUSSAIN 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7265434613 Mr. Zakir Hussain INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-012/134
(Elamadu) 		1613002003NRG24150920230975601 18/09/2023 RADHAMANI P 1613002003WL040212 RADHAMANI P 00176 IDIB000A155 1332 1332 Processed 09/11/2023 7265434622 Mrs. RADHAMANI P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-012/38
(Elamadu) 		1613002003NRG24150920230975603 18/09/2023 SATHYAN.B 1613002003WL040212 SATHYAN.B 00176 IDIB000A155 1332 1332 Processed 09/11/2023 7265434616 Mr. SATHYAN B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-012/52
(Elamadu) 		1613002003NRG24150920230975604 18/09/2023 OMANA S 1613002003WL040212 OMANA S 00176 IDIB000A155 666 666 Processed 09/11/2023 7265434623 Mrs. OMANA S INDIAN BANK(607105)
SubTotal 15984 15984
14 Chadaya mangalam KL-13-002-003-009/353
(Elamadu) 		1613002003NRG24150920230975595 18/09/2023 KABEER H 1613002003WL040212 KABEER H 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7265434609 KABEER H INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-012/224
(Elamadu) 		1613002003NRG24150920230975602 18/09/2023 SUBAIRKANNU 1613002003WL040212 SUBAIRKANNU 00177 IOBA0001099 1998 1998 Processed 09/11/2023 7265434608 SUBAIR KANNU KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
16 Chadaya mangalam KL-13-002-003-009/111
(Elamadu) 		1613002003NRG24150920230975583 18/09/2023 SHAMSUDEEN M 1613002003WL040212 SHAMSUDEEN M 00415 SBIN0017842 999 999 Processed 10/11/2023 7265434612 MR SHAMSUDEEN M SHAMSUDEEN M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-003-009/179
(Elamadu) 		1613002003NRG24150920230975585 18/09/2023 NABEESABEEVI U 1613002003WL040212 NABEESABEEVI U 00415 SBIN0017842 1998 1998 Processed 10/11/2023 7265434625 MRS NABEEZABEEVI U STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-003-009/314
(Elamadu) 		1613002003NRG24150920230975591 18/09/2023 SEENA 1613002003WL040212 SEENA 00415 SBIN0017842 1998 1998 Processed 10/11/2023 7265434605 MRS SEENA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-003-009/316
(Elamadu) 		1613002003NRG24150920230975593 18/09/2023 ANJU R 1613002003WL040212 ANJU R 00415 SBIN0017842 1998 1998 Processed 10/11/2023 7265434624 MR ANJU R STATE BANK OF INDIA(508548)
SubTotal 6993 6993
20 Chadaya mangalam KL-13-002-003-009/198
(Elamadu) 		1613002003NRG24150920230975590 18/09/2023 KUNJU PILLAI 1613002003WL040212 KUNJU PILLAI 00468 UBIN0568520 1665 1665 Processed 09/11/2023 7265434606 KUNJU PILLAI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
21 Chadaya mangalam KL-13-002-003-009/315
(Elamadu) 		1613002003NRG24150920230975592 18/09/2023 ASWATHY V S 1613002003WL040212 ASWATHY V S 00657 KLGB0040589 1998 1998 Processed 09/11/2023 7265434611 ASWATHY V S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 34299 34299

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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_180923APB_FTO_489630 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_180923APB_FTO_489630 Central Bank of India CBIN0282871 BHARATHIPURAM 1998
3 Chadaya mangalam KL1613002003_180923APB_FTO_489630 Indian Bank IDIB000A155 AYOOR 15984
4 Chadaya mangalam KL1613002003_180923APB_FTO_489630 Indian Overseas Bank IOBA0001099 THEVANNUR 3663
5 Chadaya mangalam KL1613002003_180923APB_FTO_489630 State Bank Of India SBIN0017842 AYUR 6993
6 Chadaya mangalam KL1613002003_180923APB_FTO_489630 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665
7 Chadaya mangalam KL1613002003_180923APB_FTO_489630 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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