Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120523APB_FTO_90108
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-13-002-003-012/176
(Elamadu) 		1613002003NRG24110520230149746 12/05/2023 BINDHU G 1613002003WL006220 BINDHU G 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1750205797 BINDU G KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-013/198
(Elamadu) 		1613002003NRG24110520230149752 12/05/2023 BEEMA BEEVI 1613002003WL006220 BEEMA BEEVI 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1750205796 Mrs. Beema beevi INDIAN BANK(607105)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-003-012/184
(Elamadu) 		1613002003NRG24110520230149747 12/05/2023 Thahira Beevi 1613002003WL006220 Thahira Beevi 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1750205795 THAHIRA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-003-011/174
(Elamadu) 		1613002003NRG24110520230149744 12/05/2023 Lathifa 1613002003WL006220 Lathifa 00409 SIBL0000668 1665 1665 Processed 20/05/2023 1750205790 LATHIFA . INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-012/114
(Elamadu) 		1613002003NRG24110520230149745 12/05/2023 Reseena 1613002003WL006220 Reseena 00409 SIBL0000668 1998 1998 Processed 20/05/2023 1750205794 RASEENA SOUTH INDIAN BANK(607167)
6 Chadaya mangalam KL-13-002-003-012/60
(Elamadu) 		1613002003NRG24110520230149749 12/05/2023 Santha.G. 1613002003WL006220 Santha.G. 00409 SIBL0000668 999 999 Processed 20/05/2023 1750205793 SANTHA G SOUTH INDIAN BANK(607167)
7 Chadaya mangalam KL-13-002-003-012/62
(Elamadu) 		1613002003NRG24110520230149750 12/05/2023 Aseena.A 1613002003WL006220 Aseena.A 00409 SIBL0000668 1998 1998 Processed 20/05/2023 1750205792 ASEENA KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-012/8
(Elamadu) 		1613002003NRG24110520230149751 12/05/2023 SHAJEELA BEEVI.A 1613002003WL006220 SHAJEELA BEEVI.A 00409 SIBL0000668 1332 1332 Processed 20/05/2023 1750205791 SHAJEELA A INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
9 Chadaya mangalam KL-13-002-003-012/416
(Elamadu) 		1613002003NRG24110520230149748 12/05/2023 FATHIMA BEEVI 1613002003WL006220 FATHIMA BEEVI 00415 SBIN0017842 1332 1332 Processed 20/05/2023 1750205798 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 14319 14319

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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_120523APB_FTO_90108 Indian Bank IDIB000A155 AYOOR 3330
2 Chadaya mangalam KL1613002003_120523APB_FTO_90108 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
3 Chadaya mangalam KL1613002003_120523APB_FTO_90108 South Indian Bank SIBL0000668 AYUR 7992
4 Chadaya mangalam KL1613002003_120523APB_FTO_90108 State Bank Of India SBIN0017842 AYUR 1332

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