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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423APB_FTO_15180
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-13-002-003-004/166
(Elamadu) 		1613002003NRG23030420232334495 05/04/2023 ESTHER BABU 1613002003WL091487 ESTHER BABU 00127 FDRL0001731 1866 1866 Processed 19/05/2023 1690492489 ESTHER BABU FEDERAL BANK(607165)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-003-005/282
(Elamadu) 		1613002003NRG23030420232334508 05/04/2023 PRAKASH KUMAR M 1613002003WL091487 PRAKASH KUMAR M 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690492492 Mr. Prakash Kumar M INDIAN BANK(607105)
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-003-004/109
(Elamadu) 		1613002003NRG23030420232334492 05/04/2023 SHARAFUDEEN.A 1613002003WL091487 SHARAFUDEEN.A 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690492486 SHARAFUDEEN A INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-004/138
(Elamadu) 		1613002003NRG23030420232334494 05/04/2023 ALPHONSA THOMAS 1613002003WL091487 ALPHONSA THOMAS 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690492480 ALPHONSA THOAMS INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-004/176
(Elamadu) 		1613002003NRG23030420232334496 05/04/2023 JINSYGEORGE 1613002003WL091487 JINSYGEORGE 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690492488 JINSY GEORGE FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-003-004/187
(Elamadu) 		1613002003NRG23030420232334497 05/04/2023 SHEELA G 1613002003WL091487 SHEELA G 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690492484 SHEELA G INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-004/249
(Elamadu) 		1613002003NRG23030420232334498 05/04/2023 RETNAMMA 1613002003WL091487 RETNAMMA 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690492487 RATHNAMMA G FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-003-004/281
(Elamadu) 		1613002003NRG23030420232334500 05/04/2023 Sibi Saju 1613002003WL091487 Sibi Saju 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690492483 SIBI SAJU INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-004/4
(Elamadu) 		1613002003NRG23030420232334502 05/04/2023 R.Satyan 1613002003WL091487 R.Satyan 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690492482 Mr. R SATHYAN INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-004/43
(Elamadu) 		1613002003NRG23030420232334503 05/04/2023 ELSY BABY 1613002003WL091487 ELSY BABY 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690492485 ELSY BABY INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-004/84
(Elamadu) 		1613002003NRG23030420232334506 05/04/2023 Saleela beevi S 1613002003WL091487 Saleela beevi S 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690492481 Mrs. SALEELA BEEVI INDIAN BANK(607105)
SubTotal 16172 16172
12 Chadaya mangalam KL-13-002-003-004/316
(Elamadu) 		1613002003NRG23030420232334501 05/04/2023 SHEEBA BEEGAM A 1613002003WL091487 SHEEBA BEEGAM A 00415 SBIN0017842 1866 1866 Processed 19/05/2023 1690492493 SHEEBABEEGAM A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
13 Chadaya mangalam KL-13-002-003-004/269
(Elamadu) 		1613002003NRG23030420232334499 05/04/2023 SREENIVASAN P 1613002003WL091487 SREENIVASAN P 00415 SBIN0070061 1866 1866 Processed 19/05/2023 1690492491 MR SREENIVASAN P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-003-005/254
(Elamadu) 		1613002003NRG23030420232334507 05/04/2023 SHEEBA THOMAS 1613002003WL091487 SHEEBA THOMAS 00415 SBIN0070061 1866 1866 Processed 19/05/2023 1690492490 MRS SHEEBA THOMAS STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 25502 25502

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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_15180 Federal Bank FDRL0001731 AYUR 1866
2 Chadaya mangalam KL1613002003_050423APB_FTO_15180 Indian Bank IDIB000A155 AYOOR 1866
3 Chadaya mangalam KL1613002003_050423APB_FTO_15180 Indian Overseas Bank IOBA0001099 THEVANNUR 16172
4 Chadaya mangalam KL1613002003_050423APB_FTO_15180 State Bank Of India SBIN0017842 AYUR 1866
5 Chadaya mangalam KL1613002003_050423APB_FTO_15180 State Bank Of India SBIN0070061 AYUR 3732

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