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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_020224APB_FTO_1011148
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-13-002-003-010/109
(Elamadu) 		1613002003NRG24300120241943163 02/02/2024 SULOCHANAYAMMA 1613002003WL085549 SULOCHANAYAMMA 00176 IDIB000A155 500 500 Processed 25/03/2024 2145799757 Mrs. Sulochanayamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-010/56
(Elamadu) 		1613002003NRG24300120241943167 02/02/2024 SATHYKUMARY.V. 1613002003WL085549 SATHYKUMARY.V. 00176 IDIB000A155 500 500 Processed 25/03/2024 2145799758 Mrs. SATHI KUMARY V INDIAN BANK(607105)
SubTotal 1000 1000
3 Chadaya mangalam KL-13-002-003-010/358
(Elamadu) 		1613002003NRG24300120241943166 02/02/2024 VIJAYAKUMARI 1613002003WL085549 VIJAYAKUMARI 00177 IOBA0001157 500 500 Processed 25/03/2024 2145799754 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
4 Chadaya mangalam KL-13-002-003-010/286
(Elamadu) 		1613002003NRG24300120241943165 02/02/2024 BABY GIRIJA 1613002003WL085549 BABY GIRIJA 00415 SBIN0012880 500 500 Processed 25/03/2024 2145799755 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
SubTotal 500 500
5 Chadaya mangalam KL-13-002-003-010/275
(Elamadu) 		1613002003NRG24300120241943164 02/02/2024 USHAKUMARY R 1613002003WL085549 USHAKUMARY R 00415 SBIN0017842 500 500 Processed 25/03/2024 2145799756 MS USHAKUMARY R STATE BANK OF INDIA(508548)
SubTotal 500 500
Total 2500 2500

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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_020224APB_FTO_1011148 Indian Bank IDIB000A155 AYOOR 1000
2 Chadaya mangalam KL1613002003_020224APB_FTO_1011148 Indian Overseas Bank IOBA0001157 KARINGANNUR 500
3 Chadaya mangalam KL1613002003_020224APB_FTO_1011148 State Bank Of India SBIN0012880 PANACHAVILA 500
4 Chadaya mangalam KL1613002003_020224APB_FTO_1011148 State Bank Of India SBIN0017842 AYUR 500

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