Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:52:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190423APB_FTO_39464
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) 		1613002003NRG24190420230050993 19/04/2023 BINDHU G 1613002003WL001897 BINDHU G 00176 IDIB000A155 1998 1998 Processed 19/05/2023 1690724906 BINDU G KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-013/198
(Elamadu) 		1613002003NRG24190420230050999 19/04/2023 BEEMA BEEVI 1613002003WL001897 BEEMA BEEVI 00176 IDIB000A155 999 999 Processed 19/05/2023 1690724908 Mrs. Beema beevi INDIAN BANK(607105)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-003-012/184
(Elamadu) 		1613002003NRG24190420230050994 19/04/2023 Thahira Beevi 1613002003WL001897 Thahira Beevi 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690724909 THAHIRA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-003-011/174
(Elamadu) 		1613002003NRG24190420230050990 19/04/2023 Lathifa 1613002003WL001897 Lathifa 00409 SIBL0000668 1332 1332 Processed 19/05/2023 1690724900 LATHIFA . INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-012/114
(Elamadu) 		1613002003NRG24190420230050991 19/04/2023 Reseena 1613002003WL001897 Reseena 00409 SIBL0000668 1332 1332 Processed 19/05/2023 1690724905 RASEENA SOUTH INDIAN BANK(607167)
6 Chadaya mangalam KL-13-002-003-012/118
(Elamadu) 		1613002003NRG24190420230050992 19/04/2023 Syamala.S. 1613002003WL001897 Syamala.S. 00409 SIBL0000668 333 333 Processed 19/05/2023 1690724902 SYAMALA S SOUTH INDIAN BANK(607167)
7 Chadaya mangalam KL-13-002-003-012/60
(Elamadu) 		1613002003NRG24190420230050996 19/04/2023 Santha.G. 1613002003WL001897 Santha.G. 00409 SIBL0000668 1998 1998 Processed 19/05/2023 1690724904 SANTHA G SOUTH INDIAN BANK(607167)
8 Chadaya mangalam KL-13-002-003-012/62
(Elamadu) 		1613002003NRG24190420230050997 19/04/2023 Aseena.A 1613002003WL001897 Aseena.A 00409 SIBL0000668 1998 1998 Processed 19/05/2023 1690724903 ASEENA KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-003-012/8
(Elamadu) 		1613002003NRG24190420230050998 19/04/2023 SHAJEELA BEEVI.A 1613002003WL001897 SHAJEELA BEEVI.A 00409 SIBL0000668 1332 1332 Processed 19/05/2023 1690724901 SHAJEELA A INDIAN OVERSEAS BANK(508541)
SubTotal 8325 8325
10 Chadaya mangalam KL-13-002-003-012/416
(Elamadu) 		1613002003NRG24190420230050995 19/04/2023 FATHIMA BEEVI 1613002003WL001897 FATHIMA BEEVI 00415 SBIN0017842 1332 1332 Processed 19/05/2023 1690724907 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 14652 14652

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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_190423APB_FTO_39464 Indian Bank IDIB000A155 AYOOR 2997
2 Chadaya mangalam KL1613002003_190423APB_FTO_39464 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
3 Chadaya mangalam KL1613002003_190423APB_FTO_39464 South Indian Bank SIBL0000668 AYUR 8325
4 Chadaya mangalam KL1613002003_190423APB_FTO_39464 State Bank Of India SBIN0017842 AYUR 1332

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