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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:28:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_110823APB_FTO_392913
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) 		1613002003NRG24090820230750554 11/08/2023 SABEENA 1613002003WL031054 SABEENA 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5792955573 I SABEENA BEEVI INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-011/115
(Elamadu) 		1613002003NRG24090820230750555 11/08/2023 NASEEMABEEVI 1613002003WL031054 NASEEMABEEVI 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5792955563 NASEEMA BEEVI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/123
(Elamadu) 		1613002003NRG24090820230750556 11/08/2023 ASEENA 1613002003WL031054 ASEENA 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5792955570 RASEENA CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/164
(Elamadu) 		1613002003NRG24090820230750559 11/08/2023 RAMLABEEVI.K 1613002003WL031054 RAMLABEEVI.K 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5792955566 RAMLA BEEVI INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-011/169
(Elamadu) 		1613002003NRG24090820230750560 11/08/2023 SINDHU.V 1613002003WL031054 SINDHU.V 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5792955564 SINDHU V CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/183
(Elamadu) 		1613002003NRG24090820230750561 11/08/2023 RAFEEKABEEVI 1613002003WL031054 RAFEEKABEEVI 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5792955568 RAFEEKA BEEVI CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/185
(Elamadu) 		1613002003NRG24090820230750562 11/08/2023 SAJEENA.U 1613002003WL031054 SAJEENA.U 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5792955562 SAJEENA U KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-011/188
(Elamadu) 		1613002003NRG24090820230750563 11/08/2023 MAJIDA.A 1613002003WL031054 MAJIDA.A 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5792955565 MAJIDA A CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-011/218
(Elamadu) 		1613002003NRG24090820230750564 11/08/2023 NASEEMA BEEVI.S 1613002003WL031054 NASEEMA BEEVI.S 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5792955572 MR NASEEMA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-011/233
(Elamadu) 		1613002003NRG24090820230750565 11/08/2023 FASEELABEEVI 1613002003WL031054 FASEELABEEVI 00078 CNRB0003581 666 666 Processed 21/09/2023 5792955561 FASEELA BEEVI CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/236
(Elamadu) 		1613002003NRG24090820230750566 11/08/2023 SHOFITHA 1613002003WL031054 SHOFITHA 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5792955571 SHOFITHA CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/280
(Elamadu) 		1613002003NRG24090820230750568 11/08/2023 THANKAMANI 1613002003WL031054 THANKAMANI 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5792955574 THANKAMANI CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-011/288
(Elamadu) 		1613002003NRG24090820230750569 11/08/2023 SASIKUMAR 1613002003WL031054 SASIKUMAR 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5792955576 SASIKUMAR INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-011/318
(Elamadu) 		1613002003NRG24090820230750572 11/08/2023 SALEENA BEEVI 1613002003WL031054 SALEENA BEEVI 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5792955577 SALEENA BEEVI CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-011/63
(Elamadu) 		1613002003NRG24090820230750581 11/08/2023 SHEEJA.U 1613002003WL031054 SHEEJA.U 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5792955578 SHEEJA U UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-003-011/65
(Elamadu) 		1613002003NRG24090820230750583 11/08/2023 MASOOD 1613002003WL031054 MASOOD 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5792955575 MASHHOOD M INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-011/65
(Elamadu) 		1613002003NRG24090820230750582 11/08/2023 SHEEJA.A 1613002003WL031054 SHEEJA.A 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5792955567 SHEEJA KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-011/67
(Elamadu) 		1613002003NRG24090820230750584 11/08/2023 NASEEMA.A 1613002003WL031054 NASEEMA.A 00078 CNRB0003581 999 999 Processed 21/09/2023 5792955569 NASEEMA A CANARA BANK(508532)
SubTotal 30636 30636
19 Chadaya mangalam KL-13-002-003-012/170
(Elamadu) 		1613002003NRG24090820230750586 11/08/2023 SHEEJA A 1613002003WL031054 SHEEJA A 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5792955560 SHEEJA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
20 Chadaya mangalam KL-13-002-003-011/321
(Elamadu) 		1613002003NRG24090820230750573 11/08/2023 THANKAMMA 1613002003WL031054 THANKAMMA 00127 FDRL0001084 1332 1332 Processed 21/09/2023 5792955582 THANKAMMA FEDERAL BANK(607165)
SubTotal 1332 1332
21 Chadaya mangalam KL-13-002-003-011/277
(Elamadu) 		1613002003NRG24090820230750567 11/08/2023 G SARASWATHY 1613002003WL031054 G SARASWATHY 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5792955580 Mrs. G SARASWATHY INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-003-011/7
(Elamadu) 		1613002003NRG24090820230750585 11/08/2023 INDIRA 1613002003WL031054 INDIRA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5792955581 Mrs. C INDIRA INDIAN BANK(607105)
SubTotal 2997 2997
23 Chadaya mangalam KL-13-002-003-011/357
(Elamadu) 		1613002003NRG24090820230750575 11/08/2023 NAZIMA 1613002003WL031054 NAZIMA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792955583 MRS NAZEEMA A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-011/378
(Elamadu) 		1613002003NRG24090820230750577 11/08/2023 SAINUDEEN S 1613002003WL031054 SAINUDEEN S 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5792955550 SAINUDHEEN S INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
25 Chadaya mangalam KL-13-002-003-011/123
(Elamadu) 		1613002003NRG24090820230750557 11/08/2023 FASILUDHEEN 1613002003WL031054 FASILUDHEEN 00177 IOBA0001157 666 666 Processed 21/09/2023 5792955558 FASILUDHEEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-003-011/135
(Elamadu) 		1613002003NRG24090820230750558 11/08/2023 ABUSHIYA BEEVI A 1613002003WL031054 ABUSHIYA BEEVI A 00177 IOBA0001157 333 333 Processed 21/09/2023 5792955552 MS ABUSHYA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-011/290
(Elamadu) 		1613002003NRG24090820230750571 11/08/2023 ABDUL MAJEED K 1613002003WL031054 ABDUL MAJEED K 00177 IOBA0001157 1665 1665 Processed 21/09/2023 5792955557 ABDUL MAJEED K INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-011/290
(Elamadu) 		1613002003NRG24090820230750570 11/08/2023 Rahila Beevi 1613002003WL031054 Rahila Beevi 00177 IOBA0001157 999 999 Processed 21/09/2023 5792955554 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-011/332
(Elamadu) 		1613002003NRG24090820230750574 11/08/2023 SAJEENA BEEVI 1613002003WL031054 SAJEENA BEEVI 00177 IOBA0001157 1998 1998 Processed 21/09/2023 5792955551 SAJEENA BEEVI CANARA BANK(508532)
30 Chadaya mangalam KL-13-002-003-011/368
(Elamadu) 		1613002003NRG24090820230750576 11/08/2023 SANTHA K 1613002003WL031054 SANTHA K 00177 IOBA0001157 1998 1998 Processed 21/09/2023 5792955555 SANTHA UNION BANK OF INDIA(508500)
31 Chadaya mangalam KL-13-002-003-011/472
(Elamadu) 		1613002003NRG24090820230750578 11/08/2023 Jameelabeevi 1613002003WL031054 Jameelabeevi 00177 IOBA0001157 1998 1998 Processed 21/09/2023 5792955553 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-003-011/475
(Elamadu) 		1613002003NRG24090820230750580 11/08/2023 MURALEEDHARAN 1613002003WL031054 MURALEEDHARAN 00177 IOBA0001157 1332 1332 Processed 21/09/2023 5792955559 MURALEEDHARAN . INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-011/475
(Elamadu) 		1613002003NRG24090820230750579 11/08/2023 SARASAMMA S 1613002003WL031054 SARASAMMA S 00177 IOBA0001157 1332 1332 Processed 21/09/2023 5792955556 SARASAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 12321 12321
34 Chadaya mangalam KL-13-002-003-012/217
(Elamadu) 		1613002003NRG24090820230750587 11/08/2023 SAJITHA SHAJAHAN 1613002003WL031054 SAJITHA SHAJAHAN 00415 SBIN0070724 1998 1998 Processed 21/09/2023 5792955579 MRS SAJITHA SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 54279 54279

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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_110823APB_FTO_392913 Canara Bank CNRB0003581 AYOOR 30636
2 Chadaya mangalam KL1613002003_110823APB_FTO_392913 Central Bank of India CBIN0280942 AYOOR 1998
3 Chadaya mangalam KL1613002003_110823APB_FTO_392913 Federal Bank FDRL0001084 OYOOR 1332
4 Chadaya mangalam KL1613002003_110823APB_FTO_392913 Indian Bank IDIB000A155 AYOOR 2997
5 Chadaya mangalam KL1613002003_110823APB_FTO_392913 Indian Overseas Bank IOBA0001099 THEVANNUR 2997
6 Chadaya mangalam KL1613002003_110823APB_FTO_392913 Indian Overseas Bank IOBA0001157 KARINGANNUR 12321
7 Chadaya mangalam KL1613002003_110823APB_FTO_392913 State Bank Of India SBIN0070724 OYUR 1998

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