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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:37:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190823APB_FTO_421812
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) 		1613002003NRG24160820230812956 19/08/2023 SABEENA 1613002003WL033501 SABEENA 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5794777952 I SABEENA BEEVI INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-011/115
(Elamadu) 		1613002003NRG24160820230812957 19/08/2023 NASEEMABEEVI 1613002003WL033501 NASEEMABEEVI 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5794777940 NASEEMA BEEVI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/123
(Elamadu) 		1613002003NRG24160820230812958 19/08/2023 ASEENA 1613002003WL033501 ASEENA 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5794777941 RASEENA CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/164
(Elamadu) 		1613002003NRG24160820230812961 19/08/2023 RAMLABEEVI.K 1613002003WL033501 RAMLABEEVI.K 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5794777948 RAMLA BEEVI INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-011/169
(Elamadu) 		1613002003NRG24160820230812962 19/08/2023 SINDHU.V 1613002003WL033501 SINDHU.V 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5794777942 SINDHU V CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/170
(Elamadu) 		1613002003NRG24160820230812963 19/08/2023 FASEELABEEVI 1613002003WL033501 FASEELABEEVI 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5794777959 FAZEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-011/182
(Elamadu) 		1613002003NRG24160820230812964 19/08/2023 BADARSAMAN 1613002003WL033501 BADARSAMAN 00078 CNRB0003581 666 666 Processed 21/09/2023 5794777953 MR BADAR SAMAN H STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-011/183
(Elamadu) 		1613002003NRG24160820230812965 19/08/2023 RAFEEKABEEVI 1613002003WL033501 RAFEEKABEEVI 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5794777943 RAFEEKA BEEVI CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-011/185
(Elamadu) 		1613002003NRG24160820230812966 19/08/2023 SAJEENA.U 1613002003WL033501 SAJEENA.U 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5794777944 SAJEENA U KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-011/188
(Elamadu) 		1613002003NRG24160820230812967 19/08/2023 MAJIDA.A 1613002003WL033501 MAJIDA.A 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5794777945 MAJIDA A CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/236
(Elamadu) 		1613002003NRG24160820230812968 19/08/2023 SHOFITHA 1613002003WL033501 SHOFITHA 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5794777954 SHOFITHA CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/280
(Elamadu) 		1613002003NRG24160820230812970 19/08/2023 THANKAMANI 1613002003WL033501 THANKAMANI 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5794777957 THANKAMANI CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-011/288
(Elamadu) 		1613002003NRG24160820230812971 19/08/2023 SASIKUMAR 1613002003WL033501 SASIKUMAR 00078 CNRB0003581 999 999 Processed 21/09/2023 5794777955 SASIKUMAR INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-011/318
(Elamadu) 		1613002003NRG24160820230812973 19/08/2023 SALEENA BEEVI 1613002003WL033501 SALEENA BEEVI 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5794777962 SALEENA BEEVI CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-011/63
(Elamadu) 		1613002003NRG24160820230812982 19/08/2023 SHEEJA.U 1613002003WL033501 SHEEJA.U 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5794777956 SHEEJA U UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-003-011/65
(Elamadu) 		1613002003NRG24160820230812984 19/08/2023 MASOOD 1613002003WL033501 MASOOD 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5794777963 MASHHOOD M INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-011/65
(Elamadu) 		1613002003NRG24160820230812983 19/08/2023 SHEEJA.A 1613002003WL033501 SHEEJA.A 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5794777946 SHEEJA KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-011/67
(Elamadu) 		1613002003NRG24160820230812985 19/08/2023 NASEEMA.A 1613002003WL033501 NASEEMA.A 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5794777947 NASEEMA A CANARA BANK(508532)
SubTotal 30303 30303
19 Chadaya mangalam KL-13-002-003-012/170
(Elamadu) 		1613002003NRG24160820230812987 19/08/2023 SHEEJA A 1613002003WL033501 SHEEJA A 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5794777951 SHEEJA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
20 Chadaya mangalam KL-13-002-003-011/321
(Elamadu) 		1613002003NRG24160820230812974 19/08/2023 THANKAMMA 1613002003WL033501 THANKAMMA 00127 FDRL0001084 1998 1998 Processed 21/09/2023 5794777931 THANKAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
21 Chadaya mangalam KL-13-002-003-011/277
(Elamadu) 		1613002003NRG24160820230812969 19/08/2023 G SARASWATHY 1613002003WL033501 G SARASWATHY 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5794777961 Mrs. G SARASWATHY INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-011/7
(Elamadu) 		1613002003NRG24160820230812986 19/08/2023 INDIRA 1613002003WL033501 INDIRA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794777958 Mrs. C INDIRA INDIAN BANK(607105)
SubTotal 3663 3663
23 Chadaya mangalam KL-13-002-003-011/357
(Elamadu) 		1613002003NRG24160820230812976 19/08/2023 NAZIMA 1613002003WL033501 NAZIMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794777932 MRS NAZEEMA A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-011/378
(Elamadu) 		1613002003NRG24160820230812978 19/08/2023 SAINUDEEN S 1613002003WL033501 SAINUDEEN S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794777933 SAINUDHEEN S INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
25 Chadaya mangalam KL-13-002-003-011/123
(Elamadu) 		1613002003NRG24160820230812959 19/08/2023 FASILUDHEEN 1613002003WL033501 FASILUDHEEN 00177 IOBA0001157 333 333 Processed 21/09/2023 5794777949 FASILUDHEEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-003-011/135
(Elamadu) 		1613002003NRG24160820230812960 19/08/2023 ABUSHIYA BEEVI A 1613002003WL033501 ABUSHIYA BEEVI A 00177 IOBA0001157 1998 1998 Processed 21/09/2023 5794777935 MS ABUSHYA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-011/290
(Elamadu) 		1613002003NRG24160820230812972 19/08/2023 ABDUL MAJEED K 1613002003WL033501 ABDUL MAJEED K 00177 IOBA0001157 1332 1332 Processed 21/09/2023 5794777936 ABDUL MAJEED K INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-011/332
(Elamadu) 		1613002003NRG24160820230812975 19/08/2023 SAJEENA BEEVI 1613002003WL033501 SAJEENA BEEVI 00177 IOBA0001157 1998 1998 Processed 21/09/2023 5794777934 SAJEENA BEEVI CANARA BANK(508532)
29 Chadaya mangalam KL-13-002-003-011/368
(Elamadu) 		1613002003NRG24160820230812977 19/08/2023 SANTHA K 1613002003WL033501 SANTHA K 00177 IOBA0001157 1998 1998 Processed 21/09/2023 5794777937 SANTHA UNION BANK OF INDIA(508500)
30 Chadaya mangalam KL-13-002-003-011/472
(Elamadu) 		1613002003NRG24160820230812979 19/08/2023 Jameelabeevi 1613002003WL033501 Jameelabeevi 00177 IOBA0001157 1998 1998 Processed 21/09/2023 5794777938 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-003-011/475
(Elamadu) 		1613002003NRG24160820230812981 19/08/2023 MURALEEDHARAN 1613002003WL033501 MURALEEDHARAN 00177 IOBA0001157 1665 1665 Processed 21/09/2023 5794777950 MURALEEDHARAN . INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-011/475
(Elamadu) 		1613002003NRG24160820230812980 19/08/2023 SARASAMMA S 1613002003WL033501 SARASAMMA S 00177 IOBA0001157 1665 1665 Processed 21/09/2023 5794777939 SARASAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 12987 12987
33 Chadaya mangalam KL-13-002-003-012/217
(Elamadu) 		1613002003NRG24160820230812988 19/08/2023 SAJITHA SHAJAHAN 1613002003WL033501 SAJITHA SHAJAHAN 00415 SBIN0070724 1998 1998 Processed 21/09/2023 5794777960 MRS SAJITHA SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 56943 56943

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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_190823APB_FTO_421812 Canara Bank CNRB0003581 AYOOR 30303
2 Chadaya mangalam KL1613002003_190823APB_FTO_421812 Central Bank of India CBIN0280942 AYOOR 1998
3 Chadaya mangalam KL1613002003_190823APB_FTO_421812 Federal Bank FDRL0001084 OYOOR 1998
4 Chadaya mangalam KL1613002003_190823APB_FTO_421812 Indian Bank IDIB000A155 AYOOR 3663
5 Chadaya mangalam KL1613002003_190823APB_FTO_421812 Indian Overseas Bank IOBA0001099 THEVANNUR 3996
6 Chadaya mangalam KL1613002003_190823APB_FTO_421812 Indian Overseas Bank IOBA0001157 KARINGANNUR 12987
7 Chadaya mangalam KL1613002003_190823APB_FTO_421812 State Bank Of India SBIN0070724 OYUR 1998

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