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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:12:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140324APB_FTO_1157022
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-13-002-003-013/156
(Elamadu) 		1613002003NRG24130320242237680 14/03/2024 SREEJA R 1613002003WL101974 SREEJA R 00177 IOBA0001099 1998 1998 Processed 20/04/2024 3153098549 SREEJA R INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-013/17
(Elamadu) 		1613002003NRG24130320242237681 14/03/2024 SARASWATHY.K 1613002003WL101974 SARASWATHY.K 00177 IOBA0001099 1332 1332 Processed 20/04/2024 3153098547 SARASWATHY K INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-013/27
(Elamadu) 		1613002003NRG24130320242237682 14/03/2024 REKHA.D 1613002003WL101974 REKHA.D 00177 IOBA0001099 1665 1665 Processed 20/04/2024 3153098548 REKHA D INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
4 Chadaya mangalam KL-13-002-003-012/42
(Elamadu) 		1613002003NRG24130320242237678 14/03/2024 SHAHIDA MARIYAM 1613002003WL101974 SHAHIDA MARIYAM 00409 SIBL0000668 999 999 Processed 20/04/2024 3153098546 SHAHIDA MARIYAM BEEVI SOUTH INDIAN BANK(607167)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-003-013/144
(Elamadu) 		1613002003NRG24130320242237679 14/03/2024 SUBHADRA 1613002003WL101974 SUBHADRA 00415 SBIN0012880 666 666 Processed 20/04/2024 3153098551 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-003-013/274
(Elamadu) 		1613002003NRG24130320242237683 14/03/2024 SOBHANA 1613002003WL101974 SOBHANA 00415 SBIN0017842 1998 1998 Processed 20/04/2024 3153098550 MS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 8658 8658

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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_140324APB_FTO_1157022 Indian Overseas Bank IOBA0001099 THEVANNUR 4995
2 Chadaya mangalam KL1613002003_140324APB_FTO_1157022 South Indian Bank SIBL0000668 AYUR 999
3 Chadaya mangalam KL1613002003_140324APB_FTO_1157022 State Bank Of India SBIN0012880 PANACHAVILA 666
4 Chadaya mangalam KL1613002003_140324APB_FTO_1157022 State Bank Of India SBIN0017842 AYUR 1998

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