Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:25:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_061123APB_FTO_672033
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) 		1613002003NRG24031120231365403 06/11/2023 SABEENA 1613002003WL058057 SABEENA 00078 CNRB0003581 1665 1665 Processed 25/11/2023 8010907822 I SABEENA BEEVI INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-011/115
(Elamadu) 		1613002003NRG24031120231365404 06/11/2023 NASEEMABEEVI 1613002003WL058057 NASEEMABEEVI 00078 CNRB0003581 1998 1998 Processed 26/11/2023 8010907814 NASEEMA BEEVI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/123
(Elamadu) 		1613002003NRG24031120231365405 06/11/2023 ASEENA 1613002003WL058057 ASEENA 00078 CNRB0003581 1332 1332 Processed 26/11/2023 8010907820 RASEENA CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/164
(Elamadu) 		1613002003NRG24031120231365408 06/11/2023 RAMLABEEVI.K 1613002003WL058057 RAMLABEEVI.K 00078 CNRB0003581 1998 1998 Processed 25/11/2023 8010907835 RAMLA BEEVI INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-011/169
(Elamadu) 		1613002003NRG24031120231365409 06/11/2023 SINDHU.V 1613002003WL058057 SINDHU.V 00078 CNRB0003581 1998 1998 Processed 26/11/2023 8010907815 SINDHU V CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/170
(Elamadu) 		1613002003NRG24031120231365410 06/11/2023 FASEELABEEVI 1613002003WL058057 FASEELABEEVI 00078 CNRB0003581 1998 1998 Processed 25/11/2023 8010907827 FAZEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-011/183
(Elamadu) 		1613002003NRG24031120231365411 06/11/2023 RAFEEKABEEVI 1613002003WL058057 RAFEEKABEEVI 00078 CNRB0003581 1998 1998 Processed 26/11/2023 8010907817 RAFEEKA BEEVI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-011/188
(Elamadu) 		1613002003NRG24031120231365412 06/11/2023 MAJIDA.A 1613002003WL058057 MAJIDA.A 00078 CNRB0003581 1998 1998 Processed 26/11/2023 8010907816 MAJIDA A CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-011/236
(Elamadu) 		1613002003NRG24031120231365413 06/11/2023 SHOFITHA 1613002003WL058057 SHOFITHA 00078 CNRB0003581 1998 1998 Processed 26/11/2023 8010907821 SHOFITHA CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/249
(Elamadu) 		1613002003NRG24031120231365414 06/11/2023 RAHEENABEEVI 1613002003WL058057 RAHEENABEEVI 00078 CNRB0003581 1998 1998 Processed 26/11/2023 8010907819 RAHEENABEEVI CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/280
(Elamadu) 		1613002003NRG24031120231365416 06/11/2023 THANKAMANI 1613002003WL058057 THANKAMANI 00078 CNRB0003581 1998 1998 Processed 26/11/2023 8010907823 THANKAMANI CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/282
(Elamadu) 		1613002003NRG24031120231365417 06/11/2023 USHA 1613002003WL058057 USHA 00078 CNRB0003581 1665 1665 Processed 25/11/2023 8010907824 Mrs. K USHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-011/288
(Elamadu) 		1613002003NRG24031120231365418 06/11/2023 SASIKUMAR 1613002003WL058057 SASIKUMAR 00078 CNRB0003581 1998 1998 Processed 25/11/2023 8010907825 SASIKUMAR INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-011/318
(Elamadu) 		1613002003NRG24031120231365422 06/11/2023 SALEENA BEEVI 1613002003WL058057 SALEENA BEEVI 00078 CNRB0003581 1665 1665 Processed 26/11/2023 8010907826 SALEENA BEEVI CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-011/63
(Elamadu) 		1613002003NRG24031120231365430 06/11/2023 SHEEJA.U 1613002003WL058057 SHEEJA.U 00078 CNRB0003581 1998 1998 Processed 25/11/2023 8010907828 SHEEJA U UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-003-011/67
(Elamadu) 		1613002003NRG24031120231365431 06/11/2023 NASEEMA.A 1613002003WL058057 NASEEMA.A 00078 CNRB0003581 1998 1998 Processed 26/11/2023 8010907818 NASEEMA A CANARA BANK(508532)
SubTotal 30303 30303
17 Chadaya mangalam KL-13-002-003-012/170
(Elamadu) 		1613002003NRG24031120231365434 06/11/2023 SHEEJA A 1613002003WL058057 SHEEJA A 00089 CBIN0280942 1998 1998 Processed 25/11/2023 8010907813 SHEEJA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
18 Chadaya mangalam KL-13-002-003-011/321
(Elamadu) 		1613002003NRG24031120231365423 06/11/2023 THANKAMMA 1613002003WL058057 THANKAMMA 00127 FDRL0001084 1998 1998 Processed 25/11/2023 8010907839 THANKAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
19 Chadaya mangalam KL-13-002-003-011/277
(Elamadu) 		1613002003NRG24031120231365415 06/11/2023 G SARASWATHY 1613002003WL058057 G SARASWATHY 00176 IDIB000A155 999 999 Processed 25/11/2023 8010907833 Mrs. G SARASWATHY INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-011/7
(Elamadu) 		1613002003NRG24031120231365432 06/11/2023 INDIRA 1613002003WL058057 INDIRA 00176 IDIB000A155 999 999 Processed 25/11/2023 8010907831 Mrs. C INDIRA INDIAN BANK(607105)
SubTotal 1998 1998
21 Chadaya mangalam KL-13-002-003-011/294
(Elamadu) 		1613002003NRG24031120231365421 06/11/2023 R GIRIJA 1613002003WL058057 R GIRIJA 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010907832 Mrs. R GIRIJA INDIAN BANK(607105)
SubTotal 1665 1665
22 Chadaya mangalam KL-13-002-003-011/357
(Elamadu) 		1613002003NRG24031120231365425 06/11/2023 NAZIMA 1613002003WL058057 NAZIMA 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010907807 MRS NAZEEMA A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-003-011/378
(Elamadu) 		1613002003NRG24031120231365427 06/11/2023 SAINUDEEN S 1613002003WL058057 SAINUDEEN S 00177 IOBA0001099 1665 1665 Processed 25/11/2023 8010907838 SAINUDHEEN S INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
24 Chadaya mangalam KL-13-002-003-011/123
(Elamadu) 		1613002003NRG24031120231365406 06/11/2023 FASILUDHEEN 1613002003WL058057 FASILUDHEEN 00177 IOBA0001157 1332 1332 Processed 25/11/2023 8010907812 FASILUDHEEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-003-011/135
(Elamadu) 		1613002003NRG24031120231365407 06/11/2023 ABUSHIYA BEEVI A 1613002003WL058057 ABUSHIYA BEEVI A 00177 IOBA0001157 999 999 Processed 25/11/2023 8010907837 MS ABUSHYA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-011/290
(Elamadu) 		1613002003NRG24031120231365419 06/11/2023 ABDUL MAJEED K 1613002003WL058057 ABDUL MAJEED K 00177 IOBA0001157 1665 1665 Processed 25/11/2023 8010907811 ABDUL MAJEED K INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-011/332
(Elamadu) 		1613002003NRG24031120231365424 06/11/2023 SAJEENA BEEVI 1613002003WL058057 SAJEENA BEEVI 00177 IOBA0001157 1665 1665 Processed 26/11/2023 8010907808 SAJEENA BEEVI CANARA BANK(508532)
28 Chadaya mangalam KL-13-002-003-011/368
(Elamadu) 		1613002003NRG24031120231365426 06/11/2023 SANTHA K 1613002003WL058057 SANTHA K 00177 IOBA0001157 1998 1998 Processed 25/11/2023 8010907810 SANTHA UNION BANK OF INDIA(508500)
29 Chadaya mangalam KL-13-002-003-011/472
(Elamadu) 		1613002003NRG24031120231365428 06/11/2023 Jameelabeevi 1613002003WL058057 Jameelabeevi 00177 IOBA0001157 1998 1998 Processed 26/11/2023 8010907809 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-003-011/500
(Elamadu) 		1613002003NRG24031120231365429 06/11/2023 SAJITHA BEEVI 1613002003WL058057 SAJITHA BEEVI 00177 IOBA0001157 1998 1998 Processed 25/11/2023 8010907836 SAJITHA BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 11655 11655
31 Chadaya mangalam KL-13-002-003-011/78
(Elamadu) 		1613002003NRG24031120231365433 06/11/2023 MUHAMMADH KANNU 1613002003WL058057 MUHAMMADH KANNU 00415 SBIN0070061 1998 1998 Processed 26/11/2023 8010907834 MUHAMMED KANNU CANARA BANK(508532)
SubTotal 1998 1998
32 Chadaya mangalam KL-13-002-003-012/217
(Elamadu) 		1613002003NRG24031120231365435 06/11/2023 SAJITHA SHAJAHAN 1613002003WL058057 SAJITHA SHAJAHAN 00415 SBIN0070724 1665 1665 Processed 25/11/2023 8010907830 MRS SAJITHA SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Chadaya mangalam KL-13-002-003-011/294
(Elamadu) 		1613002003NRG24031120231365420 06/11/2023 RAMACHANDRAN R 1613002003WL058057 RAMACHANDRAN R 00657 KLGB0040749 1332 1332 Processed 26/11/2023 8010907829 RAMACHANDRAN R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 58275 58275

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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_061123APB_FTO_672033 Canara Bank CNRB0003581 AYOOR 30303
2 Chadaya mangalam KL1613002003_061123APB_FTO_672033 Central Bank of India CBIN0280942 AYOOR 1998
3 Chadaya mangalam KL1613002003_061123APB_FTO_672033 Federal Bank FDRL0001084 OYOOR 1998
4 Chadaya mangalam KL1613002003_061123APB_FTO_672033 Indian Bank IDIB000A155 AYOOR 1998
5 Chadaya mangalam KL1613002003_061123APB_FTO_672033 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
6 Chadaya mangalam KL1613002003_061123APB_FTO_672033 Indian Overseas Bank IOBA0001099 THEVANNUR 3663
7 Chadaya mangalam KL1613002003_061123APB_FTO_672033 Indian Overseas Bank IOBA0001157 KARINGANNUR 11655
8 Chadaya mangalam KL1613002003_061123APB_FTO_672033 State Bank Of India SBIN0070061 AYUR 1998
9 Chadaya mangalam KL1613002003_061123APB_FTO_672033 State Bank Of India SBIN0070724 OYUR 1665
10 Chadaya mangalam KL1613002003_061123APB_FTO_672033 Kerala Gramin Bank KLGB0040749 Roduvila 1332

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