Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:13:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_131023APB_FTO_585883
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) 		1613002003NRG24111020231179901 13/10/2023 SABEENA 1613002003WL049391 SABEENA 00078 CNRB0003581 1332 1332 Processed 11/11/2023 7362310697 I SABEENA BEEVI INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-011/115
(Elamadu) 		1613002003NRG24111020231179902 13/10/2023 NASEEMABEEVI 1613002003WL049391 NASEEMABEEVI 00078 CNRB0003581 1332 1332 Processed 11/11/2023 7362310698 NASEEMA BEEVI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/123
(Elamadu) 		1613002003NRG24111020231179903 13/10/2023 ASEENA 1613002003WL049391 ASEENA 00078 CNRB0003581 1332 1332 Processed 11/11/2023 7362310699 RASEENA CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/164
(Elamadu) 		1613002003NRG24111020231179906 13/10/2023 RAMLABEEVI.K 1613002003WL049391 RAMLABEEVI.K 00078 CNRB0003581 1332 1332 Processed 11/11/2023 7362310709 RAMLA BEEVI INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-011/169
(Elamadu) 		1613002003NRG24111020231179907 13/10/2023 SINDHU.V 1613002003WL049391 SINDHU.V 00078 CNRB0003581 1332 1332 Processed 11/11/2023 7362310700 SINDHU V CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/170
(Elamadu) 		1613002003NRG24111020231179908 13/10/2023 FASEELABEEVI 1613002003WL049391 FASEELABEEVI 00078 CNRB0003581 999 999 Processed 11/11/2023 7362310718 FAZEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-011/183
(Elamadu) 		1613002003NRG24111020231179909 13/10/2023 RAFEEKABEEVI 1613002003WL049391 RAFEEKABEEVI 00078 CNRB0003581 999 999 Processed 11/11/2023 7362310701 RAFEEKA BEEVI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-011/188
(Elamadu) 		1613002003NRG24111020231179910 13/10/2023 MAJIDA.A 1613002003WL049391 MAJIDA.A 00078 CNRB0003581 999 999 Processed 11/11/2023 7362310702 MAJIDA A CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-011/236
(Elamadu) 		1613002003NRG24111020231179911 13/10/2023 SHOFITHA 1613002003WL049391 SHOFITHA 00078 CNRB0003581 1332 1332 Processed 11/11/2023 7362310703 SHOFITHA CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/249
(Elamadu) 		1613002003NRG24111020231179912 13/10/2023 RAHEENABEEVI 1613002003WL049391 RAHEENABEEVI 00078 CNRB0003581 1332 1332 Processed 11/11/2023 7362310704 RAHEENABEEVI CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/280
(Elamadu) 		1613002003NRG24111020231179914 13/10/2023 THANKAMANI 1613002003WL049391 THANKAMANI 00078 CNRB0003581 999 999 Processed 11/11/2023 7362310708 THANKAMANI CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/282
(Elamadu) 		1613002003NRG24111020231179915 13/10/2023 USHA 1613002003WL049391 USHA 00078 CNRB0003581 999 999 Processed 10/11/2023 7362310707 Mrs. K USHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-011/288
(Elamadu) 		1613002003NRG24111020231179916 13/10/2023 SASIKUMAR 1613002003WL049391 SASIKUMAR 00078 CNRB0003581 999 999 Processed 11/11/2023 7362310713 SASIKUMAR INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-011/318
(Elamadu) 		1613002003NRG24111020231179920 13/10/2023 SALEENA BEEVI 1613002003WL049391 SALEENA BEEVI 00078 CNRB0003581 1332 1332 Processed 11/11/2023 7362310721 SALEENA BEEVI CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-011/63
(Elamadu) 		1613002003NRG24111020231179931 13/10/2023 SHEEJA.U 1613002003WL049391 SHEEJA.U 00078 CNRB0003581 666 666 Processed 11/11/2023 7362310714 SHEEJA U UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-003-011/65
(Elamadu) 		1613002003NRG24111020231179933 13/10/2023 MASOOD 1613002003WL049391 MASOOD 00078 CNRB0003581 1332 1332 Processed 11/11/2023 7362310712 MASHHOOD M INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-011/65
(Elamadu) 		1613002003NRG24111020231179932 13/10/2023 SHEEJA.A 1613002003WL049391 SHEEJA.A 00078 CNRB0003581 1332 1332 Processed 11/11/2023 7362310705 SHEEJA KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-011/67
(Elamadu) 		1613002003NRG24111020231179934 13/10/2023 NASEEMA.A 1613002003WL049391 NASEEMA.A 00078 CNRB0003581 1332 1332 Processed 11/11/2023 7362310706 NASEEMA A CANARA BANK(508532)
SubTotal 21312 21312
19 Chadaya mangalam KL-13-002-003-012/170
(Elamadu) 		1613002003NRG24111020231179937 13/10/2023 SHEEJA A 1613002003WL049391 SHEEJA A 00089 CBIN0280942 999 999 Processed 11/11/2023 7362310711 SHEEJA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
20 Chadaya mangalam KL-13-002-003-011/321
(Elamadu) 		1613002003NRG24111020231179921 13/10/2023 THANKAMMA 1613002003WL049391 THANKAMMA 00127 FDRL0001084 999 999 Processed 10/11/2023 7362310685 THANKAMMA FEDERAL BANK(607165)
SubTotal 999 999
21 Chadaya mangalam KL-13-002-003-011/277
(Elamadu) 		1613002003NRG24111020231179913 13/10/2023 G SARASWATHY 1613002003WL049391 G SARASWATHY 00176 IDIB000A155 999 999 Processed 10/11/2023 7362310720 Mrs. G SARASWATHY INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-011/7
(Elamadu) 		1613002003NRG24111020231179935 13/10/2023 INDIRA 1613002003WL049391 INDIRA 00176 IDIB000A155 1332 1332 Processed 10/11/2023 7362310716 Mrs. C INDIRA INDIAN BANK(607105)
SubTotal 2331 2331
23 Chadaya mangalam KL-13-002-003-011/294
(Elamadu) 		1613002003NRG24111020231179919 13/10/2023 R GIRIJA 1613002003WL049391 R GIRIJA 00176 IDIB000C047 1332 1332 Processed 10/11/2023 7362310717 Mrs. R GIRIJA INDIAN BANK(607105)
SubTotal 1332 1332
24 Chadaya mangalam KL-13-002-003-011/357
(Elamadu) 		1613002003NRG24111020231179923 13/10/2023 NAZIMA 1613002003WL049391 NAZIMA 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7362310686 MRS NAZEEMA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-011/378
(Elamadu) 		1613002003NRG24111020231179925 13/10/2023 SAINUDEEN S 1613002003WL049391 SAINUDEEN S 00177 IOBA0001099 999 999 Processed 11/11/2023 7362310687 SAINUDHEEN S INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
26 Chadaya mangalam KL-13-002-003-011/123
(Elamadu) 		1613002003NRG24111020231179904 13/10/2023 FASILUDHEEN 1613002003WL049391 FASILUDHEEN 00177 IOBA0001157 1332 1332 Processed 11/11/2023 7362310695 FASILUDHEEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-003-011/135
(Elamadu) 		1613002003NRG24111020231179905 13/10/2023 ABUSHIYA BEEVI A 1613002003WL049391 ABUSHIYA BEEVI A 00177 IOBA0001157 1332 1332 Processed 11/11/2023 7362310689 MS ABUSHYA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-011/290
(Elamadu) 		1613002003NRG24111020231179917 13/10/2023 ABDUL MAJEED K 1613002003WL049391 ABDUL MAJEED K 00177 IOBA0001157 666 666 Processed 11/11/2023 7362310690 ABDUL MAJEED K INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-011/332
(Elamadu) 		1613002003NRG24111020231179922 13/10/2023 SAJEENA BEEVI 1613002003WL049391 SAJEENA BEEVI 00177 IOBA0001157 999 999 Processed 11/11/2023 7362310688 SAJEENA BEEVI CANARA BANK(508532)
30 Chadaya mangalam KL-13-002-003-011/368
(Elamadu) 		1613002003NRG24111020231179924 13/10/2023 SANTHA K 1613002003WL049391 SANTHA K 00177 IOBA0001157 1332 1332 Processed 11/11/2023 7362310691 SANTHA UNION BANK OF INDIA(508500)
31 Chadaya mangalam KL-13-002-003-011/472
(Elamadu) 		1613002003NRG24111020231179926 13/10/2023 Jameelabeevi 1613002003WL049391 Jameelabeevi 00177 IOBA0001157 1332 1332 Processed 11/11/2023 7362310692 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-003-011/475
(Elamadu) 		1613002003NRG24111020231179928 13/10/2023 MURALEEDHARAN 1613002003WL049391 MURALEEDHARAN 00177 IOBA0001157 1332 1332 Processed 11/11/2023 7362310710 MURALEEDHARAN . INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-011/475
(Elamadu) 		1613002003NRG24111020231179927 13/10/2023 SARASAMMA S 1613002003WL049391 SARASAMMA S 00177 IOBA0001157 999 999 Processed 11/11/2023 7362310694 SARASAMMA S INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-011/500
(Elamadu) 		1613002003NRG24111020231179929 13/10/2023 SAJITHA BEEVI 1613002003WL049391 SAJITHA BEEVI 00177 IOBA0001157 1332 1332 Processed 11/11/2023 7362310696 SAJITHA BEEVI . INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-011/99
(Elamadu) 		1613002003NRG24111020231179936 13/10/2023 RAVI 1613002003WL049391 RAVI 00177 IOBA0001157 1332 1332 Processed 11/11/2023 7362310693 RAVI INDIAN OVERSEAS BANK(508541)
SubTotal 11988 11988
36 Chadaya mangalam KL-13-002-003-011/62
(Elamadu) 		1613002003NRG24111020231179930 13/10/2023 BADARUDEEN A 1613002003WL049391 BADARUDEEN A 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7362310715 BADARUDEEN KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
37 Chadaya mangalam KL-13-002-003-012/217
(Elamadu) 		1613002003NRG24111020231179938 13/10/2023 SAJITHA SHAJAHAN 1613002003WL049391 SAJITHA SHAJAHAN 00415 SBIN0070724 1332 1332 Processed 11/11/2023 7362310719 MRS SAJITHA SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Chadaya mangalam KL-13-002-003-011/294
(Elamadu) 		1613002003NRG24111020231179918 13/10/2023 RAMACHANDRAN R 1613002003WL049391 RAMACHANDRAN R 00657 KLGB0040749 999 999 Processed 11/11/2023 7362310722 RAMACHANDRAN R KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 44955 44955

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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_131023APB_FTO_585883 Canara Bank CNRB0003581 AYOOR 21312
2 Chadaya mangalam KL1613002003_131023APB_FTO_585883 Central Bank of India CBIN0280942 AYOOR 999
3 Chadaya mangalam KL1613002003_131023APB_FTO_585883 Federal Bank FDRL0001084 OYOOR 999
4 Chadaya mangalam KL1613002003_131023APB_FTO_585883 Indian Bank IDIB000A155 AYOOR 2331
5 Chadaya mangalam KL1613002003_131023APB_FTO_585883 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
6 Chadaya mangalam KL1613002003_131023APB_FTO_585883 Indian Overseas Bank IOBA0001099 THEVANNUR 2331
7 Chadaya mangalam KL1613002003_131023APB_FTO_585883 Indian Overseas Bank IOBA0001157 KARINGANNUR 11988
8 Chadaya mangalam KL1613002003_131023APB_FTO_585883 State Bank Of India SBIN0070061 AYUR 1332
9 Chadaya mangalam KL1613002003_131023APB_FTO_585883 State Bank Of India SBIN0070724 OYUR 1332
10 Chadaya mangalam KL1613002003_131023APB_FTO_585883 Kerala Gramin Bank KLGB0040749 Roduvila 999

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