Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:02:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_281223APB_FTO_884734
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-13-002-003-011/115
(Elamadu) 		1613002003NRG24261220231756512 28/12/2023 NASEEMABEEVI 1613002003WL075893 NASEEMABEEVI 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1672083903 NASEEMA BEEVI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-011/123
(Elamadu) 		1613002003NRG24261220231756513 28/12/2023 ASEENA 1613002003WL075893 ASEENA 00078 CNRB0003581 999 999 Processed 12/03/2024 1672083887 RASEENA CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/164
(Elamadu) 		1613002003NRG24261220231756515 28/12/2023 RAMLABEEVI.K 1613002003WL075893 RAMLABEEVI.K 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1672083882 RAMLA BEEVI INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-011/169
(Elamadu) 		1613002003NRG24261220231756516 28/12/2023 SINDHU.V 1613002003WL075893 SINDHU.V 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1672083902 SINDHU V CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-011/170
(Elamadu) 		1613002003NRG24261220231756517 28/12/2023 FASEELABEEVI 1613002003WL075893 FASEELABEEVI 00078 CNRB0003581 333 333 Processed 12/03/2024 1672083893 FAZEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-011/183
(Elamadu) 		1613002003NRG24261220231756518 28/12/2023 RAFEEKABEEVI 1613002003WL075893 RAFEEKABEEVI 00078 CNRB0003581 999 999 Processed 12/03/2024 1672083884 RAFEEKA BEEVI CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/185
(Elamadu) 		1613002003NRG24261220231756519 28/12/2023 SAJEENA.U 1613002003WL075893 SAJEENA.U 00078 CNRB0003581 1665 1665 Processed 13/03/2024 1672083904 SAJEENA U KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-011/188
(Elamadu) 		1613002003NRG24261220231756520 28/12/2023 MAJIDA.A 1613002003WL075893 MAJIDA.A 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1672083901 MAJIDA A CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-011/236
(Elamadu) 		1613002003NRG24261220231756521 28/12/2023 SHOFITHA 1613002003WL075893 SHOFITHA 00078 CNRB0003581 666 666 Processed 12/03/2024 1672083888 SHOFITHA CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/249
(Elamadu) 		1613002003NRG24261220231756522 28/12/2023 RAHEENABEEVI 1613002003WL075893 RAHEENABEEVI 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1672083886 RAHEENABEEVI CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/280
(Elamadu) 		1613002003NRG24261220231756525 28/12/2023 THANKAMANI 1613002003WL075893 THANKAMANI 00078 CNRB0003581 1332 1332 Processed 12/03/2024 1672083889 THANKAMANI CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/282
(Elamadu) 		1613002003NRG24261220231756526 28/12/2023 USHA 1613002003WL075893 USHA 00078 CNRB0003581 1332 1332 Processed 12/03/2024 1672083890 Mrs. K USHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-011/288
(Elamadu) 		1613002003NRG24261220231756527 28/12/2023 SASIKUMAR 1613002003WL075893 SASIKUMAR 00078 CNRB0003581 1332 1332 Processed 12/03/2024 1672083891 SASIKUMAR INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-011/318
(Elamadu) 		1613002003NRG24261220231756533 28/12/2023 SALEENA BEEVI 1613002003WL075893 SALEENA BEEVI 00078 CNRB0003581 1332 1332 Processed 12/03/2024 1672083892 SALEENA BEEVI CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-011/63
(Elamadu) 		1613002003NRG24261220231756540 28/12/2023 SHEEJA.U 1613002003WL075893 SHEEJA.U 00078 CNRB0003581 1665 1665 Processed 12/03/2024 1672083894 SHEEJA U UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-003-011/65
(Elamadu) 		1613002003NRG24261220231756541 28/12/2023 SHEEJA.A 1613002003WL075893 SHEEJA.A 00078 CNRB0003581 1332 1332 Processed 13/03/2024 1672083883 SHEEJA KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-011/67
(Elamadu) 		1613002003NRG24261220231756542 28/12/2023 NASEEMA.A 1613002003WL075893 NASEEMA.A 00078 CNRB0003581 1332 1332 Processed 12/03/2024 1672083885 NASEEMA A CANARA BANK(508532)
SubTotal 22644 22644
18 Chadaya mangalam KL-13-002-003-012/170
(Elamadu) 		1613002003NRG24261220231756545 28/12/2023 SHEEJA A 1613002003WL075893 SHEEJA A 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1672083881 SHEEJA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
19 Chadaya mangalam KL-13-002-003-011/321
(Elamadu) 		1613002003NRG24261220231756534 28/12/2023 THANKAMMA 1613002003WL075893 THANKAMMA 00127 FDRL0001084 999 999 Processed 12/03/2024 1672083905 THANKAMMA FEDERAL BANK(607165)
SubTotal 999 999
20 Chadaya mangalam KL-13-002-003-011/291
(Elamadu) 		1613002003NRG24261220231756529 28/12/2023 SHEEJA 1613002003WL075893 SHEEJA 00127 FDRL0001731 999 999 Processed 12/03/2024 1672083880 SHEEJA . FEDERAL BANK(607165)
SubTotal 999 999
21 Chadaya mangalam KL-13-002-003-011/277
(Elamadu) 		1613002003NRG24261220231756524 28/12/2023 G SARASWATHY 1613002003WL075893 G SARASWATHY 00176 IDIB000A155 999 999 Processed 12/03/2024 1672083897 Mrs. G SARASWATHY INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-011/7
(Elamadu) 		1613002003NRG24261220231756543 28/12/2023 INDIRA 1613002003WL075893 INDIRA 00176 IDIB000A155 1332 1332 Processed 12/03/2024 1672083898 Mrs. C INDIRA INDIAN BANK(607105)
SubTotal 2331 2331
23 Chadaya mangalam KL-13-002-003-011/294
(Elamadu) 		1613002003NRG24261220231756531 28/12/2023 R GIRIJA 1613002003WL075893 R GIRIJA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1672083900 Mrs. R GIRIJA INDIAN BANK(607105)
SubTotal 1332 1332
24 Chadaya mangalam KL-13-002-003-011/357
(Elamadu) 		1613002003NRG24261220231756535 28/12/2023 NAZIMA 1613002003WL075893 NAZIMA 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1672083871 MRS NAZEEMA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Chadaya mangalam KL-13-002-003-011/135
(Elamadu) 		1613002003NRG24261220231756514 28/12/2023 ABUSHIYA BEEVI A 1613002003WL075893 ABUSHIYA BEEVI A 00177 IOBA0001157 666 666 Processed 12/03/2024 1672083873 MS ABUSHYA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-011/290
(Elamadu) 		1613002003NRG24261220231756528 28/12/2023 ABDUL MAJEED K 1613002003WL075893 ABDUL MAJEED K 00177 IOBA0001157 666 666 Processed 12/03/2024 1672083877 ABDUL MAJEED K INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-011/317
(Elamadu) 		1613002003NRG24261220231756532 28/12/2023 NABEESA BEEVI 1613002003WL075893 NABEESA BEEVI 00177 IOBA0001157 666 666 Processed 13/03/2024 1672083879 NEBEESA BEEVI KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-003-011/368
(Elamadu) 		1613002003NRG24261220231756536 28/12/2023 SANTHA K 1613002003WL075893 SANTHA K 00177 IOBA0001157 1665 1665 Processed 12/03/2024 1672083875 SANTHA UNION BANK OF INDIA(508500)
29 Chadaya mangalam KL-13-002-003-011/381
(Elamadu) 		1613002003NRG24261220231756537 28/12/2023 SUDHEENA J 1613002003WL075893 SUDHEENA J 00177 IOBA0001157 1665 1665 Processed 12/03/2024 1672083872 SUDHEENA J INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-011/472
(Elamadu) 		1613002003NRG24261220231756538 28/12/2023 Jameelabeevi 1613002003WL075893 Jameelabeevi 00177 IOBA0001157 1665 1665 Processed 13/03/2024 1672083874 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-003-011/500
(Elamadu) 		1613002003NRG24261220231756539 28/12/2023 SAJITHA BEEVI 1613002003WL075893 SAJITHA BEEVI 00177 IOBA0001157 1332 1332 Processed 12/03/2024 1672083878 SAJITHA BEEVI . INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-011/99
(Elamadu) 		1613002003NRG24261220231756544 28/12/2023 RAVI 1613002003WL075893 RAVI 00177 IOBA0001157 1332 1332 Processed 12/03/2024 1672083876 RAVI INDIAN OVERSEAS BANK(508541)
SubTotal 9657 9657
33 Chadaya mangalam KL-13-002-003-011/249
(Elamadu) 		1613002003NRG24261220231756523 28/12/2023 RAHIM 1613002003WL075893 RAHIM 00415 SBIN0070724 999 999 Processed 12/03/2024 1672083899 MR RAHIM E STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-003-012/217
(Elamadu) 		1613002003NRG24261220231756546 28/12/2023 SAJITHA SHAJAHAN 1613002003WL075893 SAJITHA SHAJAHAN 00415 SBIN0070724 666 666 Processed 12/03/2024 1672083896 MRS SAJITHA SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Chadaya mangalam KL-13-002-003-011/294
(Elamadu) 		1613002003NRG24261220231756530 28/12/2023 RAMACHANDRAN R 1613002003WL075893 RAMACHANDRAN R 00657 KLGB0040749 1665 1665 Processed 13/03/2024 1672083895 RAMACHANDRAN R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 44622 44622

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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_281223APB_FTO_884734 Canara Bank CNRB0003581 AYOOR 22644
2 Chadaya mangalam KL1613002003_281223APB_FTO_884734 Central Bank of India CBIN0280942 AYOOR 1665
3 Chadaya mangalam KL1613002003_281223APB_FTO_884734 Federal Bank FDRL0001084 OYOOR 999
4 Chadaya mangalam KL1613002003_281223APB_FTO_884734 Federal Bank FDRL0001731 AYUR 999
5 Chadaya mangalam KL1613002003_281223APB_FTO_884734 Indian Bank IDIB000A155 AYOOR 2331
6 Chadaya mangalam KL1613002003_281223APB_FTO_884734 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
7 Chadaya mangalam KL1613002003_281223APB_FTO_884734 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
8 Chadaya mangalam KL1613002003_281223APB_FTO_884734 Indian Overseas Bank IOBA0001157 KARINGANNUR 9657
9 Chadaya mangalam KL1613002003_281223APB_FTO_884734 State Bank Of India SBIN0070724 OYUR 1665
10 Chadaya mangalam KL1613002003_281223APB_FTO_884734 Kerala Gramin Bank KLGB0040749 Roduvila 1665

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