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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100423APB_FTO_22024
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) 		1613002003NRG23030420232334800 10/04/2023 BINDHU G 1613002003WL091499 BINDHU G 00176 IDIB000A155 311 311 Processed 19/05/2023 1690563275 BINDU G KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-013/198
(Elamadu) 		1613002003NRG23030420232334807 10/04/2023 BEEMA BEEVI 1613002003WL091499 BEEMA BEEVI 00176 IDIB000A155 1555 1555 Processed 19/05/2023 1690563274 Mrs. Beema beevi INDIAN BANK(607105)
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-003-012/184
(Elamadu) 		1613002003NRG23030420232334801 10/04/2023 Thahira Beevi 1613002003WL091499 Thahira Beevi 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690563271 THAHIRA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-003-012/231
(Elamadu) 		1613002003NRG23030420232334802 10/04/2023 ABDUL VAHAB 1613002003WL091499 ABDUL VAHAB 00177 IOBA0001099 311 311 Processed 19/05/2023 1690563272 ABDUL VAHAB INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
5 Chadaya mangalam KL-13-002-003-012/114
(Elamadu) 		1613002003NRG23030420232334798 10/04/2023 Reseena 1613002003WL091499 Reseena 00409 SIBL0000668 1555 1555 Processed 19/05/2023 1690563270 RASEENA SOUTH INDIAN BANK(607167)
6 Chadaya mangalam KL-13-002-003-012/60
(Elamadu) 		1613002003NRG23030420232334804 10/04/2023 Santha.G. 1613002003WL091499 Santha.G. 00409 SIBL0000668 311 311 Processed 19/05/2023 1690563269 SANTHA G SOUTH INDIAN BANK(607167)
7 Chadaya mangalam KL-13-002-003-012/62
(Elamadu) 		1613002003NRG23030420232334805 10/04/2023 Aseena.A 1613002003WL091499 Aseena.A 00409 SIBL0000668 1244 1244 Processed 19/05/2023 1690563268 ASEENA KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-012/8
(Elamadu) 		1613002003NRG23030420232334806 10/04/2023 SHAJEELA BEEVI.A 1613002003WL091499 SHAJEELA BEEVI.A 00409 SIBL0000668 1555 1555 Processed 19/05/2023 1690563267 SHAJEELA A INDIAN OVERSEAS BANK(508541)
SubTotal 4665 4665
9 Chadaya mangalam KL-13-002-003-012/153
(Elamadu) 		1613002003NRG23030420232334799 10/04/2023 RASEENA J 1613002003WL091499 RASEENA J 00415 SBIN0017842 311 311 Processed 19/05/2023 1690563273 MR RASEENA J STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-003-012/416
(Elamadu) 		1613002003NRG23030420232334803 10/04/2023 FATHIMA BEEVI 1613002003WL091499 FATHIMA BEEVI 00415 SBIN0017842 1555 1555 Processed 19/05/2023 1690563276 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 10263 10263

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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_100423APB_FTO_22024 Indian Bank IDIB000A155 AYOOR 1866
2 Chadaya mangalam KL1613002003_100423APB_FTO_22024 Indian Overseas Bank IOBA0001099 THEVANNUR 1866
3 Chadaya mangalam KL1613002003_100423APB_FTO_22024 South Indian Bank SIBL0000668 AYUR 4665
4 Chadaya mangalam KL1613002003_100423APB_FTO_22024 State Bank Of India SBIN0017842 AYUR 1866

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