Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:10:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220723APB_FTO_323455
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) 		1613002003NRG24200720230584148 22/07/2023 SABEENA 1613002003WL024690 SABEENA 00078 CNRB0003581 1920 1920 Processed 28/07/2023 3955895151 I SABEENA BEEVI INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-011/115
(Elamadu) 		1613002003NRG24200720230584149 22/07/2023 NASEEMABEEVI 1613002003WL024690 NASEEMABEEVI 00078 CNRB0003581 1920 1920 Processed 28/07/2023 3955895141 NASEEMA BEEVI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/123
(Elamadu) 		1613002003NRG24200720230584150 22/07/2023 ASEENA 1613002003WL024690 ASEENA 00078 CNRB0003581 1600 1600 Processed 28/07/2023 3955895148 RASEENA CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/164
(Elamadu) 		1613002003NRG24200720230584153 22/07/2023 RAMLABEEVI.K 1613002003WL024690 RAMLABEEVI.K 00078 CNRB0003581 1920 1920 Processed 28/07/2023 3955895144 RAMLA BEEVI INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-011/169
(Elamadu) 		1613002003NRG24200720230584154 22/07/2023 SINDHU.V 1613002003WL024690 SINDHU.V 00078 CNRB0003581 1280 1280 Processed 28/07/2023 3955895142 SINDHU V CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/183
(Elamadu) 		1613002003NRG24200720230584155 22/07/2023 RAFEEKABEEVI 1613002003WL024690 RAFEEKABEEVI 00078 CNRB0003581 1920 1920 Processed 28/07/2023 3955895146 RAFEEKA BEEVI CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-003-011/185
(Elamadu) 		1613002003NRG24200720230584156 22/07/2023 SAJEENA.U 1613002003WL024690 SAJEENA.U 00078 CNRB0003581 1920 1920 Processed 28/07/2023 3955895140 SAJEENA U KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-011/188
(Elamadu) 		1613002003NRG24200720230584157 22/07/2023 MAJIDA.A 1613002003WL024690 MAJIDA.A 00078 CNRB0003581 1920 1920 Processed 28/07/2023 3955895143 MAJIDA A CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-011/233
(Elamadu) 		1613002003NRG24200720230584158 22/07/2023 FASEELABEEVI 1613002003WL024690 FASEELABEEVI 00078 CNRB0003581 1280 1280 Processed 28/07/2023 3955895139 FASEELA BEEVI CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/236
(Elamadu) 		1613002003NRG24200720230584160 22/07/2023 SHOFITHA 1613002003WL024690 SHOFITHA 00078 CNRB0003581 1600 1600 Processed 28/07/2023 3955895149 SHOFITHA CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/280
(Elamadu) 		1613002003NRG24200720230584162 22/07/2023 THANKAMANI 1613002003WL024690 THANKAMANI 00078 CNRB0003581 1600 1600 Processed 28/07/2023 3955895152 THANKAMANI CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/281
(Elamadu) 		1613002003NRG24200720230584163 22/07/2023 SULOCHANA 1613002003WL024690 SULOCHANA 00078 CNRB0003581 320 320 Processed 28/07/2023 3955895154 SULOCHANA CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-003-011/288
(Elamadu) 		1613002003NRG24200720230584164 22/07/2023 SASIKUMAR 1613002003WL024690 SASIKUMAR 00078 CNRB0003581 1920 1920 Processed 28/07/2023 3955895155 SASIKUMAR INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-011/318
(Elamadu) 		1613002003NRG24200720230584168 22/07/2023 SALEENA BEEVI 1613002003WL024690 SALEENA BEEVI 00078 CNRB0003581 1600 1600 Processed 28/07/2023 3955895156 SALEENA BEEVI CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-011/63
(Elamadu) 		1613002003NRG24200720230584178 22/07/2023 SHEEJA.U 1613002003WL024690 SHEEJA.U 00078 CNRB0003581 1280 1280 Processed 28/07/2023 3955895157 SHEEJA U UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-003-011/65
(Elamadu) 		1613002003NRG24200720230584180 22/07/2023 MASOOD 1613002003WL024690 MASOOD 00078 CNRB0003581 1600 1600 Processed 29/07/2023 3955895153 MASHHOOD M INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-011/65
(Elamadu) 		1613002003NRG24200720230584179 22/07/2023 SHEEJA.A 1613002003WL024690 SHEEJA.A 00078 CNRB0003581 1920 1920 Processed 28/07/2023 3955895145 SHEEJA KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-011/67
(Elamadu) 		1613002003NRG24200720230584181 22/07/2023 NASEEMA.A 1613002003WL024690 NASEEMA.A 00078 CNRB0003581 1600 1600 Processed 28/07/2023 3955895147 NASEEMA A CANARA BANK(508532)
19 Chadaya mangalam KL-13-002-003-011/93
(Elamadu) 		1613002003NRG24200720230584183 22/07/2023 SABEENA BABAR 1613002003WL024690 SABEENA BABAR 00078 CNRB0003581 1280 1280 Processed 28/07/2023 3955895150 SABEENA BADARUSAMAN KERALA GRAMIN BANK(607476)
SubTotal 30400 30400
20 Chadaya mangalam KL-13-002-003-012/170
(Elamadu) 		1613002003NRG24200720230584185 22/07/2023 SHEEJA A 1613002003WL024690 SHEEJA A 00089 CBIN0280942 1920 1920 Processed 29/07/2023 3955895138 SHEEJA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1920 1920
21 Chadaya mangalam KL-13-002-003-011/321
(Elamadu) 		1613002003NRG24200720230584169 22/07/2023 THANKAMMA 1613002003WL024690 THANKAMMA 00127 FDRL0001084 1600 1600 Processed 28/07/2023 3955895124 THANKAMMA FEDERAL BANK(607165)
SubTotal 1600 1600
22 Chadaya mangalam KL-13-002-003-011/233
(Elamadu) 		1613002003NRG24200720230584159 22/07/2023 YUSUF M 1613002003WL024690 YUSUF M 00176 IDIB000A155 1280 1280 Processed 28/07/2023 3955895162 Mr. YUSUF M INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-003-011/277
(Elamadu) 		1613002003NRG24200720230584161 22/07/2023 G SARASWATHY 1613002003WL024690 G SARASWATHY 00176 IDIB000A155 1280 1280 Processed 28/07/2023 3955895160 Mrs. G SARASWATHY INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-003-011/7
(Elamadu) 		1613002003NRG24200720230584182 22/07/2023 INDIRA 1613002003WL024690 INDIRA 00176 IDIB000A155 1920 1920 Processed 28/07/2023 3955895161 Mrs. C INDIRA INDIAN BANK(607105)
SubTotal 4480 4480
25 Chadaya mangalam KL-13-002-003-011/357
(Elamadu) 		1613002003NRG24200720230584171 22/07/2023 NAZIMA 1613002003WL024690 NAZIMA 00177 IOBA0001099 1920 1920 Processed 28/07/2023 3955895125 MRS NAZEEMA A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-011/378
(Elamadu) 		1613002003NRG24200720230584173 22/07/2023 SAINUDEEN S 1613002003WL024690 SAINUDEEN S 00177 IOBA0001099 1920 1920 Processed 28/07/2023 3955895126 SAINUDHEEN S INDIAN OVERSEAS BANK(508541)
SubTotal 3840 3840
27 Chadaya mangalam KL-13-002-003-011/123
(Elamadu) 		1613002003NRG24200720230584151 22/07/2023 FASILUDHEEN 1613002003WL024690 FASILUDHEEN 00177 IOBA0001157 1280 1280 Processed 29/07/2023 3955895136 FASILUDHEEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-003-011/135
(Elamadu) 		1613002003NRG24200720230584152 22/07/2023 ABUSHIYA BEEVI A 1613002003WL024690 ABUSHIYA BEEVI A 00177 IOBA0001157 1600 1600 Processed 28/07/2023 3955895128 MS ABUSHYA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-011/290
(Elamadu) 		1613002003NRG24200720230584166 22/07/2023 ABDUL MAJEED K 1613002003WL024690 ABDUL MAJEED K 00177 IOBA0001157 1600 1600 Processed 28/07/2023 3955895134 ABDUL MAJEED K INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-011/290
(Elamadu) 		1613002003NRG24200720230584165 22/07/2023 Rahila Beevi 1613002003WL024690 Rahila Beevi 00177 IOBA0001157 1600 1600 Processed 28/07/2023 3955895130 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-011/332
(Elamadu) 		1613002003NRG24200720230584170 22/07/2023 SAJEENA BEEVI 1613002003WL024690 SAJEENA BEEVI 00177 IOBA0001157 1920 1920 Processed 28/07/2023 3955895127 SAJEENA BEEVI CANARA BANK(508532)
32 Chadaya mangalam KL-13-002-003-011/368
(Elamadu) 		1613002003NRG24200720230584172 22/07/2023 SANTHA K 1613002003WL024690 SANTHA K 00177 IOBA0001157 1920 1920 Processed 28/07/2023 3955895131 SANTHA UNION BANK OF INDIA(508500)
33 Chadaya mangalam KL-13-002-003-011/472
(Elamadu) 		1613002003NRG24200720230584174 22/07/2023 Jameelabeevi 1613002003WL024690 Jameelabeevi 00177 IOBA0001157 1920 1920 Processed 28/07/2023 3955895129 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-003-011/475
(Elamadu) 		1613002003NRG24200720230584176 22/07/2023 MURALEEDHARAN 1613002003WL024690 MURALEEDHARAN 00177 IOBA0001157 1600 1600 Processed 28/07/2023 3955895137 MURALEEDHARAN . INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-003-011/475
(Elamadu) 		1613002003NRG24200720230584175 22/07/2023 SARASAMMA S 1613002003WL024690 SARASAMMA S 00177 IOBA0001157 1600 1600 Processed 28/07/2023 3955895133 SARASAMMA S INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-003-011/500
(Elamadu) 		1613002003NRG24200720230584177 22/07/2023 SAJITHA BEEVI 1613002003WL024690 SAJITHA BEEVI 00177 IOBA0001157 1920 1920 Processed 28/07/2023 3955895135 SAJITHA BEEVI . INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-003-011/99
(Elamadu) 		1613002003NRG24200720230584184 22/07/2023 RAVI 1613002003WL024690 RAVI 00177 IOBA0001157 320 320 Processed 28/07/2023 3955895132 RAVI INDIAN OVERSEAS BANK(508541)
SubTotal 17280 17280
38 Chadaya mangalam KL-13-002-003-012/217
(Elamadu) 		1613002003NRG24200720230584186 22/07/2023 SAJITHA SHAJAHAN 1613002003WL024690 SAJITHA SHAJAHAN 00415 SBIN0070724 1920 1920 Processed 28/07/2023 3955895159 MRS SAJITHA SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 1920 1920
39 Chadaya mangalam KL-13-002-003-011/294
(Elamadu) 		1613002003NRG24200720230584167 22/07/2023 RAMACHANDRAN R 1613002003WL024690 RAMACHANDRAN R 00657 KLGB0040749 960 960 Processed 28/07/2023 3955895158 RAMACHANDRAN R KERALA GRAMIN BANK(607476)
SubTotal 960 960
Total 62400 62400

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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_220723APB_FTO_323455 Canara Bank CNRB0003581 AYOOR 30400
2 Chadaya mangalam KL1613002003_220723APB_FTO_323455 Central Bank of India CBIN0280942 AYOOR 1920
3 Chadaya mangalam KL1613002003_220723APB_FTO_323455 Federal Bank FDRL0001084 OYOOR 1600
4 Chadaya mangalam KL1613002003_220723APB_FTO_323455 Indian Bank IDIB000A155 AYOOR 4480
5 Chadaya mangalam KL1613002003_220723APB_FTO_323455 Indian Overseas Bank IOBA0001099 THEVANNUR 3840
6 Chadaya mangalam KL1613002003_220723APB_FTO_323455 Indian Overseas Bank IOBA0001157 KARINGANNUR 17280
7 Chadaya mangalam KL1613002003_220723APB_FTO_323455 State Bank Of India SBIN0070724 OYUR 1920
8 Chadaya mangalam KL1613002003_220723APB_FTO_323455 Kerala Gramin Bank KLGB0040749 Roduvila 960

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