Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_040823APB_FTO_365941
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) 		1613002003NRG24010820230681697 04/08/2023 SABEENA 1613002003WL028470 SABEENA 00078 CNRB0003581 999 999 Processed 10/08/2023 4421822017 I SABEENA BEEVI INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-011/115
(Elamadu) 		1613002003NRG24010820230681698 04/08/2023 NASEEMABEEVI 1613002003WL028470 NASEEMABEEVI 00078 CNRB0003581 1665 1665 Processed 10/08/2023 4421822007 NASEEMA BEEVI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/123
(Elamadu) 		1613002003NRG24010820230681699 04/08/2023 ASEENA 1613002003WL028470 ASEENA 00078 CNRB0003581 333 333 Processed 10/08/2023 4421822014 RASEENA CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/164
(Elamadu) 		1613002003NRG24010820230681702 04/08/2023 RAMLABEEVI.K 1613002003WL028470 RAMLABEEVI.K 00078 CNRB0003581 1665 1665 Processed 10/08/2023 4421822010 RAMLA BEEVI INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-011/169
(Elamadu) 		1613002003NRG24010820230681703 04/08/2023 SINDHU.V 1613002003WL028470 SINDHU.V 00078 CNRB0003581 1665 1665 Processed 10/08/2023 4421822008 SINDHU V CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/183
(Elamadu) 		1613002003NRG24010820230681704 04/08/2023 RAFEEKABEEVI 1613002003WL028470 RAFEEKABEEVI 00078 CNRB0003581 1332 1332 Processed 10/08/2023 4421822012 RAFEEKA BEEVI CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/185
(Elamadu) 		1613002003NRG24010820230681705 04/08/2023 SAJEENA.U 1613002003WL028470 SAJEENA.U 00078 CNRB0003581 1665 1665 Processed 10/08/2023 4421822006 SAJEENA U KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-011/188
(Elamadu) 		1613002003NRG24010820230681706 04/08/2023 MAJIDA.A 1613002003WL028470 MAJIDA.A 00078 CNRB0003581 1665 1665 Processed 10/08/2023 4421822009 MAJIDA A CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-011/218
(Elamadu) 		1613002003NRG24010820230681707 04/08/2023 NASEEMA BEEVI.S 1613002003WL028470 NASEEMA BEEVI.S 00078 CNRB0003581 999 999 Processed 10/08/2023 4421822016 MR NASEEMA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-011/233
(Elamadu) 		1613002003NRG24010820230681708 04/08/2023 FASEELABEEVI 1613002003WL028470 FASEELABEEVI 00078 CNRB0003581 666 666 Processed 10/08/2023 4421822005 FASEELA BEEVI CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/236
(Elamadu) 		1613002003NRG24010820230681710 04/08/2023 SHOFITHA 1613002003WL028470 SHOFITHA 00078 CNRB0003581 1665 1665 Processed 10/08/2023 4421822015 SHOFITHA CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/280
(Elamadu) 		1613002003NRG24010820230681712 04/08/2023 THANKAMANI 1613002003WL028470 THANKAMANI 00078 CNRB0003581 1332 1332 Processed 10/08/2023 4421822018 THANKAMANI CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-011/288
(Elamadu) 		1613002003NRG24010820230681713 04/08/2023 SASIKUMAR 1613002003WL028470 SASIKUMAR 00078 CNRB0003581 1332 1332 Processed 10/08/2023 4421822020 SASIKUMAR INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-011/318
(Elamadu) 		1613002003NRG24010820230681717 04/08/2023 SALEENA BEEVI 1613002003WL028470 SALEENA BEEVI 00078 CNRB0003581 1665 1665 Processed 10/08/2023 4421822021 SALEENA BEEVI CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-011/63
(Elamadu) 		1613002003NRG24010820230681726 04/08/2023 SHEEJA.U 1613002003WL028470 SHEEJA.U 00078 CNRB0003581 1665 1665 Processed 10/08/2023 4421822022 SHEEJA U UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-003-011/65
(Elamadu) 		1613002003NRG24010820230681728 04/08/2023 MASOOD 1613002003WL028470 MASOOD 00078 CNRB0003581 1665 1665 Processed 10/08/2023 4421822019 MASHHOOD M INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-011/65
(Elamadu) 		1613002003NRG24010820230681727 04/08/2023 SHEEJA.A 1613002003WL028470 SHEEJA.A 00078 CNRB0003581 1332 1332 Processed 10/08/2023 4421822011 SHEEJA KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-011/67
(Elamadu) 		1613002003NRG24010820230681729 04/08/2023 NASEEMA.A 1613002003WL028470 NASEEMA.A 00078 CNRB0003581 1998 1998 Processed 10/08/2023 4421822013 NASEEMA A CANARA BANK(508532)
SubTotal 25308 25308
19 Chadaya mangalam KL-13-002-003-012/170
(Elamadu) 		1613002003NRG24010820230681731 04/08/2023 SHEEJA A 1613002003WL028470 SHEEJA A 00089 CBIN0280942 1665 1665 Processed 10/08/2023 4421822004 SHEEJA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
20 Chadaya mangalam KL-13-002-003-011/321
(Elamadu) 		1613002003NRG24010820230681718 04/08/2023 THANKAMMA 1613002003WL028470 THANKAMMA 00127 FDRL0001084 999 999 Processed 10/08/2023 4421821992 THANKAMMA FEDERAL BANK(607165)
SubTotal 999 999
21 Chadaya mangalam KL-13-002-003-011/233
(Elamadu) 		1613002003NRG24010820230681709 04/08/2023 YUSUF M 1613002003WL028470 YUSUF M 00176 IDIB000A155 666 666 Processed 10/08/2023 4421822027 Mr. YUSUF M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-011/277
(Elamadu) 		1613002003NRG24010820230681711 04/08/2023 G SARASWATHY 1613002003WL028470 G SARASWATHY 00176 IDIB000A155 999 999 Processed 10/08/2023 4421822025 Mrs. G SARASWATHY INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-011/7
(Elamadu) 		1613002003NRG24010820230681730 04/08/2023 INDIRA 1613002003WL028470 INDIRA 00176 IDIB000A155 1665 1665 Processed 10/08/2023 4421822026 Mrs. C INDIRA INDIAN BANK(607105)
SubTotal 3330 3330
24 Chadaya mangalam KL-13-002-003-011/357
(Elamadu) 		1613002003NRG24010820230681720 04/08/2023 NAZIMA 1613002003WL028470 NAZIMA 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4421821993 MRS NAZEEMA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-011/378
(Elamadu) 		1613002003NRG24010820230681722 04/08/2023 SAINUDEEN S 1613002003WL028470 SAINUDEEN S 00177 IOBA0001099 333 333 Processed 10/08/2023 4421821994 SAINUDHEEN S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-003-011/123
(Elamadu) 		1613002003NRG24010820230681700 04/08/2023 FASILUDHEEN 1613002003WL028470 FASILUDHEEN 00177 IOBA0001157 333 333 Processed 10/08/2023 4421822002 FASILUDHEEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-003-011/135
(Elamadu) 		1613002003NRG24010820230681701 04/08/2023 ABUSHIYA BEEVI A 1613002003WL028470 ABUSHIYA BEEVI A 00177 IOBA0001157 999 999 Processed 10/08/2023 4421821996 MS ABUSHYA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-011/290
(Elamadu) 		1613002003NRG24010820230681715 04/08/2023 ABDUL MAJEED K 1613002003WL028470 ABDUL MAJEED K 00177 IOBA0001157 1665 1665 Processed 10/08/2023 4421822001 ABDUL MAJEED K INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-011/290
(Elamadu) 		1613002003NRG24010820230681714 04/08/2023 Rahila Beevi 1613002003WL028470 Rahila Beevi 00177 IOBA0001157 1665 1665 Processed 10/08/2023 4421821998 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-003-011/332
(Elamadu) 		1613002003NRG24010820230681719 04/08/2023 SAJEENA BEEVI 1613002003WL028470 SAJEENA BEEVI 00177 IOBA0001157 1665 1665 Processed 10/08/2023 4421821995 SAJEENA BEEVI CANARA BANK(508532)
31 Chadaya mangalam KL-13-002-003-011/368
(Elamadu) 		1613002003NRG24010820230681721 04/08/2023 SANTHA K 1613002003WL028470 SANTHA K 00177 IOBA0001157 1665 1665 Processed 10/08/2023 4421821999 SANTHA UNION BANK OF INDIA(508500)
32 Chadaya mangalam KL-13-002-003-011/472
(Elamadu) 		1613002003NRG24010820230681723 04/08/2023 Jameelabeevi 1613002003WL028470 Jameelabeevi 00177 IOBA0001157 1665 1665 Processed 10/08/2023 4421821997 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-003-011/475
(Elamadu) 		1613002003NRG24010820230681725 04/08/2023 MURALEEDHARAN 1613002003WL028470 MURALEEDHARAN 00177 IOBA0001157 1665 1665 Processed 10/08/2023 4421822003 MURALEEDHARAN . INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-011/475
(Elamadu) 		1613002003NRG24010820230681724 04/08/2023 SARASAMMA S 1613002003WL028470 SARASAMMA S 00177 IOBA0001157 1665 1665 Processed 10/08/2023 4421822000 SARASAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 12987 12987
35 Chadaya mangalam KL-13-002-003-012/217
(Elamadu) 		1613002003NRG24010820230681732 04/08/2023 SAJITHA SHAJAHAN 1613002003WL028470 SAJITHA SHAJAHAN 00415 SBIN0070724 1665 1665 Processed 10/08/2023 4421822024 MRS SAJITHA SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Chadaya mangalam KL-13-002-003-011/294
(Elamadu) 		1613002003NRG24010820230681716 04/08/2023 RAMACHANDRAN R 1613002003WL028470 RAMACHANDRAN R 00657 KLGB0040749 1332 1332 Processed 10/08/2023 4421822023 RAMACHANDRAN R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 49284 49284

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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_040823APB_FTO_365941 Canara Bank CNRB0003581 AYOOR 25308
2 Chadaya mangalam KL1613002003_040823APB_FTO_365941 Central Bank of India CBIN0280942 AYOOR 1665
3 Chadaya mangalam KL1613002003_040823APB_FTO_365941 Federal Bank FDRL0001084 OYOOR 999
4 Chadaya mangalam KL1613002003_040823APB_FTO_365941 Indian Bank IDIB000A155 AYOOR 3330
5 Chadaya mangalam KL1613002003_040823APB_FTO_365941 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
6 Chadaya mangalam KL1613002003_040823APB_FTO_365941 Indian Overseas Bank IOBA0001157 KARINGANNUR 12987
7 Chadaya mangalam KL1613002003_040823APB_FTO_365941 State Bank Of India SBIN0070724 OYUR 1665
8 Chadaya mangalam KL1613002003_040823APB_FTO_365941 Kerala Gramin Bank KLGB0040749 Roduvila 1332

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