Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:34:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423APB_FTO_17225
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-13-002-003-001/142
(Elamadu) 		1613002003NRG23010420232327147 05/04/2023 DEEPA SUYINAN 1613002003WL091159 DEEPA SUYINAN 00127 FDRL0002035 622 622 Processed 19/05/2023 1690353872 MRS DEEPA SUYINAN STATE BANK OF INDIA(508548)
SubTotal 622 622
2 Chadaya mangalam KL-13-002-003-001/130
(Elamadu) 		1613002003NRG23010420232327146 05/04/2023 JANAKI 1613002003WL091159 JANAKI 00176 IDIB000A155 1244 1244 Processed 19/05/2023 1690353876 Mrs. JANAKI . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-001/191
(Elamadu) 		1613002003NRG23010420232327148 05/04/2023 BINDHU N 1613002003WL091159 BINDHU N 00176 IDIB000A155 933 933 Processed 19/05/2023 1690353875 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-003-001/218
(Elamadu) 		1613002003NRG23010420232327149 05/04/2023 B AMBIKA 1613002003WL091159 B AMBIKA 00176 IDIB000A155 1244 1244 Processed 19/05/2023 1690353877 Mrs. Ambika INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-001/99
(Elamadu) 		1613002003NRG23010420232327153 05/04/2023 USHA KUMARI.K 1613002003WL091159 USHA KUMARI.K 00176 IDIB000A155 1244 1244 Processed 19/05/2023 1690353874 Mrs. Ushakumary K INDIAN BANK(607105)
SubTotal 4665 4665
6 Chadaya mangalam KL-13-002-003-001/283
(Elamadu) 		1613002003NRG23010420232327150 05/04/2023 LALITHA 1613002003WL091159 LALITHA 00415 SBIN0005185 1244 1244 Processed 19/05/2023 1690353873 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
7 Chadaya mangalam KL-13-002-003-001/295
(Elamadu) 		1613002003NRG23010420232327151 05/04/2023 DEEPTHY P M 1613002003WL091159 DEEPTHY P M 00415 SBIN0070832 1244 1244 Processed 19/05/2023 1690353878 MRS DEEPTHY P M STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 7775 7775

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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_050423APB_FTO_17225 Federal Bank FDRL0002035 POOYAPPALLY 622
2 Chadaya mangalam KL1613002003_050423APB_FTO_17225 Indian Bank IDIB000A155 AYOOR 4665
3 Chadaya mangalam KL1613002003_050423APB_FTO_17225 State Bank Of India SBIN0005185 CHATHANNUR 1244
4 Chadaya mangalam KL1613002003_050423APB_FTO_17225 State Bank Of India SBIN0070832 ODANAVATTOM 1244

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