Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_030423APB_FTO_9869
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-13-002-003-013/198
(Elamadu) 		1613002003NRG23250320232233696 03/04/2023 BEEMA BEEVI 1613002003WL087053 BEEMA BEEVI 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690453933 Mrs. Beema beevi INDIAN BANK(607105)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-003-012/184
(Elamadu) 		1613002003NRG23250320232233692 03/04/2023 Thahira Beevi 1613002003WL087053 Thahira Beevi 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690453932 THAHIRA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
3 Chadaya mangalam KL-13-002-003-011/174
(Elamadu) 		1613002003NRG23250320232233688 03/04/2023 Lathifa 1613002003WL087053 Lathifa 00409 SIBL0000668 1866 1866 Processed 19/05/2023 1690453926 LATHIFA . INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-012/114
(Elamadu) 		1613002003NRG23250320232233689 03/04/2023 Reseena 1613002003WL087053 Reseena 00409 SIBL0000668 1866 1866 Processed 19/05/2023 1690453930 RASEENA SOUTH INDIAN BANK(607167)
5 Chadaya mangalam KL-13-002-003-012/118
(Elamadu) 		1613002003NRG23250320232233690 03/04/2023 Syamala.S. 1613002003WL087053 Syamala.S. 00409 SIBL0000668 1866 1866 Processed 19/05/2023 1690453928 SYAMALA S SOUTH INDIAN BANK(607167)
6 Chadaya mangalam KL-13-002-003-012/160
(Elamadu) 		1613002003NRG23250320232233691 03/04/2023 RAJI R 1613002003WL087053 RAJI R 00409 SIBL0000668 933 933 Processed 19/05/2023 1690453931 RAJI R KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-012/62
(Elamadu) 		1613002003NRG23250320232233694 03/04/2023 Aseena.A 1613002003WL087053 Aseena.A 00409 SIBL0000668 2177 2177 Processed 19/05/2023 1690453929 ASEENA KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-012/8
(Elamadu) 		1613002003NRG23250320232233695 03/04/2023 SHAJEELA BEEVI.A 1613002003WL087053 SHAJEELA BEEVI.A 00409 SIBL0000668 2177 2177 Processed 19/05/2023 1690453927 SHAJEELA A INDIAN OVERSEAS BANK(508541)
SubTotal 10885 10885
9 Chadaya mangalam KL-13-002-003-012/416
(Elamadu) 		1613002003NRG23250320232233693 03/04/2023 FATHIMA BEEVI 1613002003WL087053 FATHIMA BEEVI 00415 SBIN0017842 1244 1244 Processed 19/05/2023 1690453934 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 16172 16172

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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_030423APB_FTO_9869 Indian Bank IDIB000A155 AYOOR 1866
2 Chadaya mangalam KL1613002003_030423APB_FTO_9869 Indian Overseas Bank IOBA0001099 THEVANNUR 2177
3 Chadaya mangalam KL1613002003_030423APB_FTO_9869 South Indian Bank SIBL0000668 AYUR 10885
4 Chadaya mangalam KL1613002003_030423APB_FTO_9869 State Bank Of India SBIN0017842 AYUR 1244

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