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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:36:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_191023APB_FTO_609680
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) 		1613002003NRG24181020231236085 19/10/2023 SABEENA 1613002003WL051981 SABEENA 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8020884929 I SABEENA BEEVI INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-011/115
(Elamadu) 		1613002003NRG24181020231236086 19/10/2023 NASEEMABEEVI 1613002003WL051981 NASEEMABEEVI 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8020884919 NASEEMA BEEVI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/123
(Elamadu) 		1613002003NRG24181020231236087 19/10/2023 ASEENA 1613002003WL051981 ASEENA 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020884927 RASEENA CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/164
(Elamadu) 		1613002003NRG24181020231236090 19/10/2023 RAMLABEEVI.K 1613002003WL051981 RAMLABEEVI.K 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020884922 RAMLA BEEVI INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-011/169
(Elamadu) 		1613002003NRG24181020231236091 19/10/2023 SINDHU.V 1613002003WL051981 SINDHU.V 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020884920 SINDHU V CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/170
(Elamadu) 		1613002003NRG24181020231236092 19/10/2023 FASEELABEEVI 1613002003WL051981 FASEELABEEVI 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8020884935 FAZEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-011/183
(Elamadu) 		1613002003NRG24181020231236093 19/10/2023 RAFEEKABEEVI 1613002003WL051981 RAFEEKABEEVI 00078 CNRB0003581 333 333 Processed 27/11/2023 8020884924 RAFEEKA BEEVI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-011/188
(Elamadu) 		1613002003NRG24181020231236094 19/10/2023 MAJIDA.A 1613002003WL051981 MAJIDA.A 00078 CNRB0003581 1332 1332 Processed 27/11/2023 8020884921 MAJIDA A CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-011/236
(Elamadu) 		1613002003NRG24181020231236095 19/10/2023 SHOFITHA 1613002003WL051981 SHOFITHA 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020884928 SHOFITHA CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/249
(Elamadu) 		1613002003NRG24181020231236096 19/10/2023 RAHEENABEEVI 1613002003WL051981 RAHEENABEEVI 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020884926 RAHEENABEEVI CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/280
(Elamadu) 		1613002003NRG24181020231236098 19/10/2023 THANKAMANI 1613002003WL051981 THANKAMANI 00078 CNRB0003581 1332 1332 Processed 27/11/2023 8020884930 THANKAMANI CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/282
(Elamadu) 		1613002003NRG24181020231236099 19/10/2023 USHA 1613002003WL051981 USHA 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020884932 Mrs. K USHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-011/288
(Elamadu) 		1613002003NRG24181020231236100 19/10/2023 SASIKUMAR 1613002003WL051981 SASIKUMAR 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8020884933 SASIKUMAR INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-011/318
(Elamadu) 		1613002003NRG24181020231236104 19/10/2023 SALEENA BEEVI 1613002003WL051981 SALEENA BEEVI 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020884934 SALEENA BEEVI CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-011/63
(Elamadu) 		1613002003NRG24181020231236115 19/10/2023 SHEEJA.U 1613002003WL051981 SHEEJA.U 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020884936 SHEEJA U UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-003-011/65
(Elamadu) 		1613002003NRG24181020231236117 19/10/2023 MASOOD 1613002003WL051981 MASOOD 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020884931 MASHHOOD M INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-011/65
(Elamadu) 		1613002003NRG24181020231236116 19/10/2023 SHEEJA.A 1613002003WL051981 SHEEJA.A 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020884923 SHEEJA KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-011/67
(Elamadu) 		1613002003NRG24181020231236118 19/10/2023 NASEEMA.A 1613002003WL051981 NASEEMA.A 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020884925 NASEEMA A CANARA BANK(508532)
SubTotal 31635 31635
19 Chadaya mangalam KL-13-002-003-012/170
(Elamadu) 		1613002003NRG24181020231236121 19/10/2023 SHEEJA A 1613002003WL051981 SHEEJA A 00089 CBIN0280942 1998 1998 Processed 27/11/2023 8020884918 SHEEJA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
20 Chadaya mangalam KL-13-002-003-011/321
(Elamadu) 		1613002003NRG24181020231236105 19/10/2023 THANKAMMA 1613002003WL051981 THANKAMMA 00127 FDRL0001084 999 999 Processed 27/11/2023 8020884905 THANKAMMA FEDERAL BANK(607165)
SubTotal 999 999
21 Chadaya mangalam KL-13-002-003-011/277
(Elamadu) 		1613002003NRG24181020231236097 19/10/2023 G SARASWATHY 1613002003WL051981 G SARASWATHY 00176 IDIB000A155 999 999 Processed 27/11/2023 8020884940 Mrs. G SARASWATHY INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-011/7
(Elamadu) 		1613002003NRG24181020231236119 19/10/2023 INDIRA 1613002003WL051981 INDIRA 00176 IDIB000A155 666 666 Processed 27/11/2023 8020884942 Mrs. C INDIRA INDIAN BANK(607105)
SubTotal 1665 1665
23 Chadaya mangalam KL-13-002-003-011/294
(Elamadu) 		1613002003NRG24181020231236103 19/10/2023 R GIRIJA 1613002003WL051981 R GIRIJA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020884941 Mrs. R GIRIJA INDIAN BANK(607105)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-003-011/357
(Elamadu) 		1613002003NRG24181020231236107 19/10/2023 NAZIMA 1613002003WL051981 NAZIMA 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8020884906 MRS NAZEEMA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-011/378
(Elamadu) 		1613002003NRG24181020231236109 19/10/2023 SAINUDEEN S 1613002003WL051981 SAINUDEEN S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020884907 SAINUDHEEN S INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
26 Chadaya mangalam KL-13-002-003-011/123
(Elamadu) 		1613002003NRG24181020231236088 19/10/2023 FASILUDHEEN 1613002003WL051981 FASILUDHEEN 00177 IOBA0001157 1998 1998 Processed 27/11/2023 8020884916 FASILUDHEEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-003-011/135
(Elamadu) 		1613002003NRG24181020231236089 19/10/2023 ABUSHIYA BEEVI A 1613002003WL051981 ABUSHIYA BEEVI A 00177 IOBA0001157 1998 1998 Processed 27/11/2023 8020884909 MS ABUSHYA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-003-011/290
(Elamadu) 		1613002003NRG24181020231236101 19/10/2023 ABDUL MAJEED K 1613002003WL051981 ABDUL MAJEED K 00177 IOBA0001157 1998 1998 Processed 27/11/2023 8020884914 ABDUL MAJEED K INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-011/332
(Elamadu) 		1613002003NRG24181020231236106 19/10/2023 SAJEENA BEEVI 1613002003WL051981 SAJEENA BEEVI 00177 IOBA0001157 1665 1665 Processed 27/11/2023 8020884908 SAJEENA BEEVI CANARA BANK(508532)
30 Chadaya mangalam KL-13-002-003-011/368
(Elamadu) 		1613002003NRG24181020231236108 19/10/2023 SANTHA K 1613002003WL051981 SANTHA K 00177 IOBA0001157 1998 1998 Processed 27/11/2023 8020884911 SANTHA UNION BANK OF INDIA(508500)
31 Chadaya mangalam KL-13-002-003-011/472
(Elamadu) 		1613002003NRG24181020231236110 19/10/2023 Jameelabeevi 1613002003WL051981 Jameelabeevi 00177 IOBA0001157 1998 1998 Processed 27/11/2023 8020884910 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-003-011/475
(Elamadu) 		1613002003NRG24181020231236112 19/10/2023 MURALEEDHARAN 1613002003WL051981 MURALEEDHARAN 00177 IOBA0001157 1665 1665 Processed 27/11/2023 8020884917 MURALEEDHARAN . INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-011/475
(Elamadu) 		1613002003NRG24181020231236111 19/10/2023 SARASAMMA S 1613002003WL051981 SARASAMMA S 00177 IOBA0001157 1332 1332 Processed 27/11/2023 8020884913 SARASAMMA S INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-011/500
(Elamadu) 		1613002003NRG24181020231236113 19/10/2023 SAJITHA BEEVI 1613002003WL051981 SAJITHA BEEVI 00177 IOBA0001157 1998 1998 Processed 27/11/2023 8020884915 SAJITHA BEEVI . INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-011/99
(Elamadu) 		1613002003NRG24181020231236120 19/10/2023 RAVI 1613002003WL051981 RAVI 00177 IOBA0001157 999 999 Processed 27/11/2023 8020884912 RAVI INDIAN OVERSEAS BANK(508541)
SubTotal 17649 17649
36 Chadaya mangalam KL-13-002-003-011/62
(Elamadu) 		1613002003NRG24181020231236114 19/10/2023 BADARUDEEN A 1613002003WL051981 BADARUDEEN A 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020884938 BADARUDEEN KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
37 Chadaya mangalam KL-13-002-003-012/217
(Elamadu) 		1613002003NRG24181020231236122 19/10/2023 SAJITHA SHAJAHAN 1613002003WL051981 SAJITHA SHAJAHAN 00415 SBIN0070724 1998 1998 Processed 27/11/2023 8020884939 MRS SAJITHA SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Chadaya mangalam KL-13-002-003-011/294
(Elamadu) 		1613002003NRG24181020231236102 19/10/2023 RAMACHANDRAN R 1613002003WL051981 RAMACHANDRAN R 00657 KLGB0040749 999 999 Processed 27/11/2023 8020884937 RAMACHANDRAN R KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 64269 64269

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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_191023APB_FTO_609680 Canara Bank CNRB0003581 AYOOR 31635
2 Chadaya mangalam KL1613002003_191023APB_FTO_609680 Central Bank of India CBIN0280942 AYOOR 1998
3 Chadaya mangalam KL1613002003_191023APB_FTO_609680 Federal Bank FDRL0001084 OYOOR 999
4 Chadaya mangalam KL1613002003_191023APB_FTO_609680 Indian Bank IDIB000A155 AYOOR 1665
5 Chadaya mangalam KL1613002003_191023APB_FTO_609680 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
6 Chadaya mangalam KL1613002003_191023APB_FTO_609680 Indian Overseas Bank IOBA0001099 THEVANNUR 3330
7 Chadaya mangalam KL1613002003_191023APB_FTO_609680 Indian Overseas Bank IOBA0001157 KARINGANNUR 17649
8 Chadaya mangalam KL1613002003_191023APB_FTO_609680 State Bank Of India SBIN0070061 AYUR 1998
9 Chadaya mangalam KL1613002003_191023APB_FTO_609680 State Bank Of India SBIN0070724 OYUR 1998
10 Chadaya mangalam KL1613002003_191023APB_FTO_609680 Kerala Gramin Bank KLGB0040749 Roduvila 999

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