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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140623APB_FTO_199451
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-13-002-003-013/42
(Elamadu) 		1613002003NRG24130620230349280 14/06/2023 J RAJAPPAN 1613002003WL014680 J RAJAPPAN 00078 CNRB0003581 1665 1665 Processed 28/07/2023 3952362136 MR J RAJAPPAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-012/83
(Elamadu) 		1613002003NRG24130620230349276 14/06/2023 DEEPA S 1613002003WL014680 DEEPA S 00177 IOBA0001099 1665 1665 Processed 28/07/2023 3952362132 DEEPA S UNION BANK OF INDIA(508500)
3 Chadaya mangalam KL-13-002-003-013/325
(Elamadu) 		1613002003NRG24130620230349279 14/06/2023 RACHANA R 1613002003WL014680 RACHANA R 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952362134 Mrs. RACHANA R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-013/54
(Elamadu) 		1613002003NRG24130620230349281 14/06/2023 Ambili Manoharan 1613002003WL014680 Ambili Manoharan 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952362131 AMBILY MANOHARAN INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-013/63
(Elamadu) 		1613002003NRG24130620230349282 14/06/2023 THANKAMANY 1613002003WL014680 THANKAMANY 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952362133 THANKAMANY INDIAN OVERSEAS BANK(508541)
SubTotal 6993 6993
6 Chadaya mangalam KL-13-002-003-013/282
(Elamadu) 		1613002003NRG24130620230349277 14/06/2023 ATHIRA 1613002003WL014680 ATHIRA 00415 SBIN0017842 1998 1998 Processed 28/07/2023 3952362135 MRS ATHIRA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-003-007/156
(Elamadu) 		1613002003NRG24130620230349275 14/06/2023 Lalithamma Kunju Pillai 1613002003WL014680 Lalithamma Kunju Pillai 00415 SBIN0070061 1998 1998 Processed 28/07/2023 3952362137 MRS LALITHAMMA KUNJU PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 12654 12654

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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_140623APB_FTO_199451 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_140623APB_FTO_199451 Indian Overseas Bank IOBA0001099 THEVANNUR 6993
3 Chadaya mangalam KL1613002003_140623APB_FTO_199451 State Bank Of India SBIN0017842 AYUR 1998
4 Chadaya mangalam KL1613002003_140623APB_FTO_199451 State Bank Of India SBIN0070061 AYUR 1998

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