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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:34:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423APB_FTO_15244
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-13-002-003-008/249
(Elamadu) 		1613002003NRG23300320232300506 05/04/2023 REMA DEVI R 1613002003WL089838 REMA DEVI R 00176 IDIB000A155 622 622 Processed 19/05/2023 1690500805 REMADEVI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-003-008/259
(Elamadu) 		1613002003NRG23300320232300507 05/04/2023 PRASANNA KUMARY R 1613002003WL089838 PRASANNA KUMARY R 00176 IDIB000A155 1244 1244 Processed 19/05/2023 1690500799 Mrs. PRASANNA KUMARY R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-008/28
(Elamadu) 		1613002003NRG23300320232300508 05/04/2023 SYAMALA.A 1613002003WL089838 SYAMALA.A 00176 IDIB000A155 1244 1244 Processed 19/05/2023 1690500802 SYAMALA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-003-008/324
(Elamadu) 		1613002003NRG23300320232300509 05/04/2023 SALINI DEVI R 1613002003WL089838 SALINI DEVI R 00176 IDIB000A155 622 622 Processed 19/05/2023 1690500804 Mrs. SALINI DEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-008/366
(Elamadu) 		1613002003NRG23300320232300511 05/04/2023 VIJI L 1613002003WL089838 VIJI L 00176 IDIB000A155 1244 1244 Processed 19/05/2023 1690500803 Ms. VIJI L CENTRAL BANK OF INDIA(607115)
SubTotal 4976 4976
6 Chadaya mangalam KL-13-002-003-008/174
(Elamadu) 		1613002003NRG23300320232300505 05/04/2023 USHAKUMARY 1613002003WL089838 USHAKUMARY 00177 IOBA0001099 622 622 Processed 19/05/2023 1690500801 USHAKUMARI INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-008/325
(Elamadu) 		1613002003NRG23300320232300510 05/04/2023 GIRIJA S 1613002003WL089838 GIRIJA S 00177 IOBA0001099 933 933 Processed 19/05/2023 1690500800 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
8 Chadaya mangalam KL-13-002-003-008/167
(Elamadu) 		1613002003NRG23300320232300504 05/04/2023 Suriya Beevi A 1613002003WL089838 Suriya Beevi A 00409 SIBL0000668 1244 1244 Processed 19/05/2023 1690500806 SURIA BEEVI A SOUTH INDIAN BANK(607167)
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_15244 Indian Bank IDIB000A155 AYOOR 4976
2 Chadaya mangalam KL1613002003_050423APB_FTO_15244 Indian Overseas Bank IOBA0001099 THEVANNUR 1555
3 Chadaya mangalam KL1613002003_050423APB_FTO_15244 South Indian Bank SIBL0000668 AYUR 1244

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