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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_201123APB_FTO_722554
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) 		1613002003NRG24181120231493865 20/11/2023 SABEENA 1613002003WL063596 SABEENA 00078 CNRB0003581 948 948 Processed 01/01/2024 8990491004 I SABEENA BEEVI INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-011/115
(Elamadu) 		1613002003NRG24181120231493866 20/11/2023 NASEEMABEEVI 1613002003WL063596 NASEEMABEEVI 00078 CNRB0003581 1896 1896 Processed 01/01/2024 8990490987 NASEEMA BEEVI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/123
(Elamadu) 		1613002003NRG24181120231493867 20/11/2023 ASEENA 1613002003WL063596 ASEENA 00078 CNRB0003581 1580 1580 Processed 01/01/2024 8990490988 RASEENA CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/164
(Elamadu) 		1613002003NRG24181120231493870 20/11/2023 RAMLABEEVI.K 1613002003WL063596 RAMLABEEVI.K 00078 CNRB0003581 1896 1896 Processed 01/01/2024 8990490996 RAMLA BEEVI INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-011/169
(Elamadu) 		1613002003NRG24181120231493871 20/11/2023 SINDHU.V 1613002003WL063596 SINDHU.V 00078 CNRB0003581 1896 1896 Processed 01/01/2024 8990490989 SINDHU V CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/170
(Elamadu) 		1613002003NRG24181120231493872 20/11/2023 FASEELABEEVI 1613002003WL063596 FASEELABEEVI 00078 CNRB0003581 1264 1264 Processed 01/01/2024 8990491010 FAZEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-011/183
(Elamadu) 		1613002003NRG24181120231493873 20/11/2023 RAFEEKABEEVI 1613002003WL063596 RAFEEKABEEVI 00078 CNRB0003581 1580 1580 Processed 01/01/2024 8990490990 RAFEEKA BEEVI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-011/188
(Elamadu) 		1613002003NRG24181120231493874 20/11/2023 MAJIDA.A 1613002003WL063596 MAJIDA.A 00078 CNRB0003581 1580 1580 Processed 01/01/2024 8990490991 MAJIDA A CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-011/236
(Elamadu) 		1613002003NRG24181120231493875 20/11/2023 SHOFITHA 1613002003WL063596 SHOFITHA 00078 CNRB0003581 1896 1896 Processed 01/01/2024 8990490992 SHOFITHA CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/249
(Elamadu) 		1613002003NRG24181120231493876 20/11/2023 RAHEENABEEVI 1613002003WL063596 RAHEENABEEVI 00078 CNRB0003581 1896 1896 Processed 01/01/2024 8990490993 RAHEENABEEVI CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/280
(Elamadu) 		1613002003NRG24181120231493878 20/11/2023 THANKAMANI 1613002003WL063596 THANKAMANI 00078 CNRB0003581 1580 1580 Processed 01/01/2024 8990491007 THANKAMANI CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/282
(Elamadu) 		1613002003NRG24181120231493879 20/11/2023 USHA 1613002003WL063596 USHA 00078 CNRB0003581 1580 1580 Processed 01/01/2024 8990491006 Mrs. K USHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-011/318
(Elamadu) 		1613002003NRG24181120231493883 20/11/2023 SALEENA BEEVI 1613002003WL063596 SALEENA BEEVI 00078 CNRB0003581 1896 1896 Processed 01/01/2024 8990491013 SALEENA BEEVI CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-003-011/63
(Elamadu) 		1613002003NRG24181120231493894 20/11/2023 SHEEJA.U 1613002003WL063596 SHEEJA.U 00078 CNRB0003581 1896 1896 Processed 01/01/2024 8990491005 SHEEJA U UNION BANK OF INDIA(508500)
15 Chadaya mangalam KL-13-002-003-011/65
(Elamadu) 		1613002003NRG24181120231493896 20/11/2023 MASOOD 1613002003WL063596 MASOOD 00078 CNRB0003581 1896 1896 Processed 01/01/2024 8990491015 MASHHOOD M INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-003-011/65
(Elamadu) 		1613002003NRG24181120231493895 20/11/2023 SHEEJA.A 1613002003WL063596 SHEEJA.A 00078 CNRB0003581 948 948 Processed 01/01/2024 8990490994 SHEEJA KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-003-011/67
(Elamadu) 		1613002003NRG24181120231493897 20/11/2023 NASEEMA.A 1613002003WL063596 NASEEMA.A 00078 CNRB0003581 1896 1896 Processed 01/01/2024 8990490995 NASEEMA A CANARA BANK(508532)
SubTotal 28124 28124
18 Chadaya mangalam KL-13-002-003-012/170
(Elamadu) 		1613002003NRG24181120231493900 20/11/2023 SHEEJA A 1613002003WL063596 SHEEJA A 00089 CBIN0280942 1896 1896 Processed 01/01/2024 8990491001 SHEEJA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
19 Chadaya mangalam KL-13-002-003-011/321
(Elamadu) 		1613002003NRG24181120231493884 20/11/2023 THANKAMMA 1613002003WL063596 THANKAMMA 00127 FDRL0001084 632 632 Processed 01/01/2024 8990490979 THANKAMMA FEDERAL BANK(607165)
SubTotal 632 632
20 Chadaya mangalam KL-13-002-003-011/277
(Elamadu) 		1613002003NRG24181120231493877 20/11/2023 G SARASWATHY 1613002003WL063596 G SARASWATHY 00176 IDIB000A155 1264 1264 Processed 01/01/2024 8990491012 Mrs. G SARASWATHY INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-011/7
(Elamadu) 		1613002003NRG24181120231493898 20/11/2023 INDIRA 1613002003WL063596 INDIRA 00176 IDIB000A155 1580 1580 Processed 01/01/2024 8990491008 Mrs. C INDIRA INDIAN BANK(607105)
SubTotal 2844 2844
22 Chadaya mangalam KL-13-002-003-011/294
(Elamadu) 		1613002003NRG24181120231493882 20/11/2023 R GIRIJA 1613002003WL063596 R GIRIJA 00176 IDIB000C047 1896 1896 Processed 01/01/2024 8990491009 Mrs. R GIRIJA INDIAN BANK(607105)
SubTotal 1896 1896
23 Chadaya mangalam KL-13-002-003-011/357
(Elamadu) 		1613002003NRG24181120231493886 20/11/2023 NAZIMA 1613002003WL063596 NAZIMA 00177 IOBA0001099 1580 1580 Processed 01/01/2024 8990490980 MRS NAZEEMA A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-011/378
(Elamadu) 		1613002003NRG24181120231493888 20/11/2023 SAINUDEEN S 1613002003WL063596 SAINUDEEN S 00177 IOBA0001099 1896 1896 Processed 01/01/2024 8990490981 SAINUDHEEN S INDIAN OVERSEAS BANK(508541)
SubTotal 3476 3476
25 Chadaya mangalam KL-13-002-003-011/123
(Elamadu) 		1613002003NRG24181120231493868 20/11/2023 FASILUDHEEN 1613002003WL063596 FASILUDHEEN 00177 IOBA0001157 1264 1264 Processed 01/01/2024 8990490999 FASILUDHEEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-003-011/135
(Elamadu) 		1613002003NRG24181120231493869 20/11/2023 ABUSHIYA BEEVI A 1613002003WL063596 ABUSHIYA BEEVI A 00177 IOBA0001157 1896 1896 Processed 01/01/2024 8990490984 MS ABUSHYA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-011/290
(Elamadu) 		1613002003NRG24181120231493880 20/11/2023 ABDUL MAJEED K 1613002003WL063596 ABDUL MAJEED K 00177 IOBA0001157 1896 1896 Processed 01/01/2024 8990490997 ABDUL MAJEED K INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-011/332
(Elamadu) 		1613002003NRG24181120231493885 20/11/2023 SAJEENA BEEVI 1613002003WL063596 SAJEENA BEEVI 00177 IOBA0001157 1896 1896 Processed 01/01/2024 8990490982 SAJEENA BEEVI CANARA BANK(508532)
29 Chadaya mangalam KL-13-002-003-011/368
(Elamadu) 		1613002003NRG24181120231493887 20/11/2023 SANTHA K 1613002003WL063596 SANTHA K 00177 IOBA0001157 1896 1896 Processed 01/01/2024 8990490986 SANTHA UNION BANK OF INDIA(508500)
30 Chadaya mangalam KL-13-002-003-011/381
(Elamadu) 		1613002003NRG24181120231493889 20/11/2023 SUDHEENA J 1613002003WL063596 SUDHEENA J 00177 IOBA0001157 1896 1896 Processed 01/01/2024 8990490983 SUDHEENA J INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-003-011/472
(Elamadu) 		1613002003NRG24181120231493890 20/11/2023 Jameelabeevi 1613002003WL063596 Jameelabeevi 00177 IOBA0001157 1896 1896 Processed 01/01/2024 8990490985 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-003-011/475
(Elamadu) 		1613002003NRG24181120231493892 20/11/2023 MURALEEDHARAN 1613002003WL063596 MURALEEDHARAN 00177 IOBA0001157 632 632 Processed 01/01/2024 8990491000 MURALEEDHARAN . INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-011/475
(Elamadu) 		1613002003NRG24181120231493891 20/11/2023 SARASAMMA S 1613002003WL063596 SARASAMMA S 00177 IOBA0001157 948 948 Processed 01/01/2024 8990490998 SARASAMMA S INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-011/500
(Elamadu) 		1613002003NRG24181120231493893 20/11/2023 SAJITHA BEEVI 1613002003WL063596 SAJITHA BEEVI 00177 IOBA0001157 1896 1896 Processed 01/01/2024 8990491002 SAJITHA BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 16116 16116
35 Chadaya mangalam KL-13-002-003-011/78
(Elamadu) 		1613002003NRG24181120231493899 20/11/2023 MUHAMMADH KANNU 1613002003WL063596 MUHAMMADH KANNU 00415 SBIN0070061 316 316 Processed 01/01/2024 8990491003 MUHAMMED KANNU CANARA BANK(508532)
SubTotal 316 316
36 Chadaya mangalam KL-13-002-003-012/217
(Elamadu) 		1613002003NRG24181120231493901 20/11/2023 SAJITHA SHAJAHAN 1613002003WL063596 SAJITHA SHAJAHAN 00415 SBIN0070724 1896 1896 Processed 01/01/2024 8990491011 MRS SAJITHA SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
37 Chadaya mangalam KL-13-002-003-011/294
(Elamadu) 		1613002003NRG24181120231493881 20/11/2023 RAMACHANDRAN R 1613002003WL063596 RAMACHANDRAN R 00657 KLGB0040749 316 316 Processed 01/01/2024 8990491014 RAMACHANDRAN R KERALA GRAMIN BANK(607476)
SubTotal 316 316
Total 57512 57512

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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_201123APB_FTO_722554 Canara Bank CNRB0003581 AYOOR 28124
2 Chadaya mangalam KL1613002003_201123APB_FTO_722554 Central Bank of India CBIN0280942 AYOOR 1896
3 Chadaya mangalam KL1613002003_201123APB_FTO_722554 Federal Bank FDRL0001084 OYOOR 632
4 Chadaya mangalam KL1613002003_201123APB_FTO_722554 Indian Bank IDIB000A155 AYOOR 2844
5 Chadaya mangalam KL1613002003_201123APB_FTO_722554 Indian Bank IDIB000C047 CHADAYAMANGALAM 1896
6 Chadaya mangalam KL1613002003_201123APB_FTO_722554 Indian Overseas Bank IOBA0001099 THEVANNUR 3476
7 Chadaya mangalam KL1613002003_201123APB_FTO_722554 Indian Overseas Bank IOBA0001157 KARINGANNUR 16116
8 Chadaya mangalam KL1613002003_201123APB_FTO_722554 State Bank Of India SBIN0070061 AYUR 316
9 Chadaya mangalam KL1613002003_201123APB_FTO_722554 State Bank Of India SBIN0070724 OYUR 1896
10 Chadaya mangalam KL1613002003_201123APB_FTO_722554 Kerala Gramin Bank KLGB0040749 Roduvila 316

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