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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:25:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140723APB_FTO_301094
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-13-002-003-011/113
(Elamadu) 		1613002003NRG24130720230541152 14/07/2023 SABEENA 1613002003WL022786 SABEENA 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3952807052 I SABEENA BEEVI INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-011/115
(Elamadu) 		1613002003NRG24130720230541153 14/07/2023 NASEEMABEEVI 1613002003WL022786 NASEEMABEEVI 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3952807042 NASEEMA BEEVI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/123
(Elamadu) 		1613002003NRG24130720230541154 14/07/2023 ASEENA 1613002003WL022786 ASEENA 00078 CNRB0003581 1665 1665 Processed 28/07/2023 3952807048 RASEENA CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/164
(Elamadu) 		1613002003NRG24130720230541157 14/07/2023 RAMLABEEVI.K 1613002003WL022786 RAMLABEEVI.K 00078 CNRB0003581 1665 1665 Processed 28/07/2023 3952807044 RAMLA BEEVI INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-011/169
(Elamadu) 		1613002003NRG24130720230541158 14/07/2023 SINDHU.V 1613002003WL022786 SINDHU.V 00078 CNRB0003581 1665 1665 Processed 28/07/2023 3952807043 SINDHU V CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/170
(Elamadu) 		1613002003NRG24130720230541159 14/07/2023 FASEELABEEVI 1613002003WL022786 FASEELABEEVI 00078 CNRB0003581 333 333 Processed 28/07/2023 3952807057 FASEELA BEEVI CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/176
(Elamadu) 		1613002003NRG24130720230541160 14/07/2023 AJNA.T.N 1613002003WL022786 AJNA.T.N 00078 CNRB0003581 1332 1332 Processed 28/07/2023 3952807051 AJNA T N INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-011/183
(Elamadu) 		1613002003NRG24130720230541161 14/07/2023 RAFEEKABEEVI 1613002003WL022786 RAFEEKABEEVI 00078 CNRB0003581 1665 1665 Processed 28/07/2023 3952807046 RAFEEKA BEEVI CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-011/185
(Elamadu) 		1613002003NRG24130720230541162 14/07/2023 SAJEENA.U 1613002003WL022786 SAJEENA.U 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3952807041 SAJEENA U KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-011/188
(Elamadu) 		1613002003NRG24130720230541163 14/07/2023 MAJIDA.A 1613002003WL022786 MAJIDA.A 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3952807039 MAJIDA A CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/233
(Elamadu) 		1613002003NRG24130720230541164 14/07/2023 FASEELABEEVI 1613002003WL022786 FASEELABEEVI 00078 CNRB0003581 1332 1332 Processed 28/07/2023 3952807040 FASEELA BEEVI CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/236
(Elamadu) 		1613002003NRG24130720230541166 14/07/2023 SHOFITHA 1613002003WL022786 SHOFITHA 00078 CNRB0003581 1332 1332 Processed 28/07/2023 3952807049 SHOFITHA CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-011/280
(Elamadu) 		1613002003NRG24130720230541168 14/07/2023 THANKAMANI 1613002003WL022786 THANKAMANI 00078 CNRB0003581 1665 1665 Processed 28/07/2023 3952807053 THANKAMANI CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-011/288
(Elamadu) 		1613002003NRG24130720230541169 14/07/2023 SASIKUMAR 1613002003WL022786 SASIKUMAR 00078 CNRB0003581 999 999 Processed 28/07/2023 3952807055 SASIKUMAR INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-011/318
(Elamadu) 		1613002003NRG24130720230541174 14/07/2023 SALEENA BEEVI 1613002003WL022786 SALEENA BEEVI 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3952807056 SALEENA BEEVI CANARA BANK(508532)
16 Chadaya mangalam KL-13-002-003-011/63
(Elamadu) 		1613002003NRG24130720230541184 14/07/2023 SHEEJA.U 1613002003WL022786 SHEEJA.U 00078 CNRB0003581 1998 1998 Processed 28/07/2023 3952807058 SHEEJA U UNION BANK OF INDIA(508500)
17 Chadaya mangalam KL-13-002-003-011/65
(Elamadu) 		1613002003NRG24130720230541186 14/07/2023 MASOOD 1613002003WL022786 MASOOD 00078 CNRB0003581 1332 1332 Processed 29/07/2023 3952807054 MASHHOOD M INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-003-011/65
(Elamadu) 		1613002003NRG24130720230541185 14/07/2023 SHEEJA.A 1613002003WL022786 SHEEJA.A 00078 CNRB0003581 999 999 Processed 28/07/2023 3952807045 SHEEJA KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-011/67
(Elamadu) 		1613002003NRG24130720230541187 14/07/2023 NASEEMA.A 1613002003WL022786 NASEEMA.A 00078 CNRB0003581 1665 1665 Processed 28/07/2023 3952807047 NASEEMA A CANARA BANK(508532)
20 Chadaya mangalam KL-13-002-003-011/93
(Elamadu) 		1613002003NRG24130720230541189 14/07/2023 SABEENA BABAR 1613002003WL022786 SABEENA BABAR 00078 CNRB0003581 333 333 Processed 28/07/2023 3952807050 SABEENA BADARUSAMAN KERALA GRAMIN BANK(607476)
SubTotal 29970 29970
21 Chadaya mangalam KL-13-002-003-012/170
(Elamadu) 		1613002003NRG24130720230541191 14/07/2023 SHEEJA A 1613002003WL022786 SHEEJA A 00089 CBIN0280942 1665 1665 Processed 29/07/2023 3952807038 SHEEJA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
22 Chadaya mangalam KL-13-002-003-011/321
(Elamadu) 		1613002003NRG24130720230541175 14/07/2023 THANKAMMA 1613002003WL022786 THANKAMMA 00127 FDRL0001084 1998 1998 Processed 28/07/2023 3952807024 THANKAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
23 Chadaya mangalam KL-13-002-003-011/233
(Elamadu) 		1613002003NRG24130720230541165 14/07/2023 YUSUF M 1613002003WL022786 YUSUF M 00176 IDIB000A155 1332 1332 Processed 28/07/2023 3952807063 Mr. YUSUF M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-011/277
(Elamadu) 		1613002003NRG24130720230541167 14/07/2023 G SARASWATHY 1613002003WL022786 G SARASWATHY 00176 IDIB000A155 1332 1332 Processed 28/07/2023 3952807061 Mrs. G SARASWATHY INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-003-011/7
(Elamadu) 		1613002003NRG24130720230541188 14/07/2023 INDIRA 1613002003WL022786 INDIRA 00176 IDIB000A155 1332 1332 Processed 28/07/2023 3952807062 Mrs. C INDIRA INDIAN BANK(607105)
SubTotal 3996 3996
26 Chadaya mangalam KL-13-002-003-011/357
(Elamadu) 		1613002003NRG24130720230541177 14/07/2023 NAZIMA 1613002003WL022786 NAZIMA 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952807025 MRS NAZEEMA A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-011/378
(Elamadu) 		1613002003NRG24130720230541179 14/07/2023 SAINUDEEN S 1613002003WL022786 SAINUDEEN S 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952807026 SAINUDHEEN S INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
28 Chadaya mangalam KL-13-002-003-011/123
(Elamadu) 		1613002003NRG24130720230541155 14/07/2023 FASILUDHEEN 1613002003WL022786 FASILUDHEEN 00177 IOBA0001157 1998 1998 Processed 29/07/2023 3952807036 FASILUDHEEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-003-011/135
(Elamadu) 		1613002003NRG24130720230541156 14/07/2023 ABUSHIYA BEEVI A 1613002003WL022786 ABUSHIYA BEEVI A 00177 IOBA0001157 1665 1665 Processed 28/07/2023 3952807028 MS ABUSHYA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-011/290
(Elamadu) 		1613002003NRG24130720230541171 14/07/2023 ABDUL MAJEED K 1613002003WL022786 ABDUL MAJEED K 00177 IOBA0001157 1665 1665 Processed 28/07/2023 3952807034 ABDUL MAJEED K INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-011/290
(Elamadu) 		1613002003NRG24130720230541170 14/07/2023 Rahila Beevi 1613002003WL022786 Rahila Beevi 00177 IOBA0001157 1332 1332 Processed 28/07/2023 3952807030 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-011/332
(Elamadu) 		1613002003NRG24130720230541176 14/07/2023 SAJEENA BEEVI 1613002003WL022786 SAJEENA BEEVI 00177 IOBA0001157 1998 1998 Processed 28/07/2023 3952807027 SAJEENA BEEVI CANARA BANK(508532)
33 Chadaya mangalam KL-13-002-003-011/368
(Elamadu) 		1613002003NRG24130720230541178 14/07/2023 SANTHA K 1613002003WL022786 SANTHA K 00177 IOBA0001157 1998 1998 Processed 28/07/2023 3952807031 SANTHA UNION BANK OF INDIA(508500)
34 Chadaya mangalam KL-13-002-003-011/472
(Elamadu) 		1613002003NRG24130720230541180 14/07/2023 Jameelabeevi 1613002003WL022786 Jameelabeevi 00177 IOBA0001157 1998 1998 Processed 28/07/2023 3952807029 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-003-011/475
(Elamadu) 		1613002003NRG24130720230541182 14/07/2023 MURALEEDHARAN 1613002003WL022786 MURALEEDHARAN 00177 IOBA0001157 1332 1332 Processed 28/07/2023 3952807037 MURALEEDHARAN . INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-011/475
(Elamadu) 		1613002003NRG24130720230541181 14/07/2023 SARASAMMA S 1613002003WL022786 SARASAMMA S 00177 IOBA0001157 1665 1665 Processed 28/07/2023 3952807033 SARASAMMA S INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-011/500
(Elamadu) 		1613002003NRG24130720230541183 14/07/2023 SAJITHA BEEVI 1613002003WL022786 SAJITHA BEEVI 00177 IOBA0001157 1332 1332 Processed 28/07/2023 3952807035 SAJITHA BEEVI . INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-003-011/99
(Elamadu) 		1613002003NRG24130720230541190 14/07/2023 RAVI 1613002003WL022786 RAVI 00177 IOBA0001157 333 333 Processed 28/07/2023 3952807032 RAVI INDIAN OVERSEAS BANK(508541)
SubTotal 17316 17316
39 Chadaya mangalam KL-13-002-003-011/309
(Elamadu) 		1613002003NRG24130720230541173 14/07/2023 SUBIYAMOL S R 1613002003WL022786 SUBIYAMOL S R 00415 SBIN0070061 333 333 Processed 28/07/2023 3952807064 MR SUBIYAMOL S R STATE BANK OF INDIA(508548)
SubTotal 333 333
40 Chadaya mangalam KL-13-002-003-012/217
(Elamadu) 		1613002003NRG24130720230541192 14/07/2023 SAJITHA SHAJAHAN 1613002003WL022786 SAJITHA SHAJAHAN 00415 SBIN0070724 1332 1332 Processed 28/07/2023 3952807060 MRS SAJITHA SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Chadaya mangalam KL-13-002-003-011/294
(Elamadu) 		1613002003NRG24130720230541172 14/07/2023 RAMACHANDRAN R 1613002003WL022786 RAMACHANDRAN R 00657 KLGB0040749 999 999 Processed 28/07/2023 3952807059 RAMACHANDRAN R KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 60939 60939

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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_140723APB_FTO_301094 Canara Bank CNRB0003581 AYOOR 29970
2 Chadaya mangalam KL1613002003_140723APB_FTO_301094 Central Bank of India CBIN0280942 AYOOR 1665
3 Chadaya mangalam KL1613002003_140723APB_FTO_301094 Federal Bank FDRL0001084 OYOOR 1998
4 Chadaya mangalam KL1613002003_140723APB_FTO_301094 Indian Bank IDIB000A155 AYOOR 3996
5 Chadaya mangalam KL1613002003_140723APB_FTO_301094 Indian Overseas Bank IOBA0001099 THEVANNUR 3330
6 Chadaya mangalam KL1613002003_140723APB_FTO_301094 Indian Overseas Bank IOBA0001157 KARINGANNUR 17316
7 Chadaya mangalam KL1613002003_140723APB_FTO_301094 State Bank Of India SBIN0070061 AYUR 333
8 Chadaya mangalam KL1613002003_140723APB_FTO_301094 State Bank Of India SBIN0070724 OYUR 1332
9 Chadaya mangalam KL1613002003_140723APB_FTO_301094 Kerala Gramin Bank KLGB0040749 Roduvila 999

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