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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_030423APB_FTO_10377
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-13-002-003-008/140
(Elamadu) 		1613002003NRG23280320232256801 03/04/2023 JALAJA MANI 1613002003WL087996 JALAJA MANI 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690391481 JALAJAMANI KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-008/144
(Elamadu) 		1613002003NRG23280320232256802 03/04/2023 SHIJI JOHN 1613002003WL087996 SHIJI JOHN 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690391477 SHIJI JOHN KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-003-008/145
(Elamadu) 		1613002003NRG23280320232256803 03/04/2023 BIJI N 1613002003WL087996 BIJI N 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690391479 Mrs. BIJI N INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-008/268
(Elamadu) 		1613002003NRG23280320232256804 03/04/2023 ASWATHY S 1613002003WL087996 ASWATHY S 00176 IDIB000A155 622 622 Processed 19/05/2023 1690391483 Mrs. Aswathy INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-008/322
(Elamadu) 		1613002003NRG23280320232256805 03/04/2023 JESSY SHAJI 1613002003WL087996 JESSY SHAJI 00176 IDIB000A155 1555 1555 Processed 19/05/2023 1690391478 Mrs. JESSY SHAJI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-008/333
(Elamadu) 		1613002003NRG23280320232256806 03/04/2023 REMANI D 1613002003WL087996 REMANI D 00176 IDIB000A155 1555 1555 Processed 19/05/2023 1690391482 Mrs. REMANI D INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-008/37
(Elamadu) 		1613002003NRG23280320232256810 03/04/2023 BABY AMMA 1613002003WL087996 BABY AMMA 00176 IDIB000A155 1555 1555 Processed 19/05/2023 1690391475 Mrs. BABY AMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-008/5
(Elamadu) 		1613002003NRG23280320232256812 03/04/2023 PRABHAVATHY.S 1613002003WL087996 PRABHAVATHY.S 00176 IDIB000A155 933 933 Processed 19/05/2023 1690391476 Mrs. Prabhavathi S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-008/6
(Elamadu) 		1613002003NRG23280320232256815 03/04/2023 RAJAMMA.L 1613002003WL087996 RAJAMMA.L 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690391480 Mrs. Rajamma L INDIAN BANK(607105)
SubTotal 13684 13684
10 Chadaya mangalam KL-13-002-003-008/343
(Elamadu) 		1613002003NRG23280320232256807 03/04/2023 BEENA ARAVINDHAN 1613002003WL087996 BEENA ARAVINDHAN 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690391472 BEENA S UNION BANK OF INDIA(508500)
11 Chadaya mangalam KL-13-002-003-008/365
(Elamadu) 		1613002003NRG23280320232256809 03/04/2023 N PRAKASH 1613002003WL087996 N PRAKASH 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690391474 N PRAKASH . INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-008/43
(Elamadu) 		1613002003NRG23280320232256811 03/04/2023 SUNDARESAN 1613002003WL087996 SUNDARESAN 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690391473 SUNDARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-003-008/54
(Elamadu) 		1613002003NRG23280320232256814 03/04/2023 UMAIBAAN BEEVI 1613002003WL087996 UMAIBAAN BEEVI 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690391470 UMAIBAAN BEEVI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-008/99
(Elamadu) 		1613002003NRG23280320232256816 03/04/2023 SYAMALA C 1613002003WL087996 SYAMALA C 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690391471 SYAMALA C INDIAN OVERSEAS BANK(508541)
SubTotal 8397 8397
15 Chadaya mangalam KL-13-002-003-008/347
(Elamadu) 		1613002003NRG23280320232256808 03/04/2023 RAJIMOL S 1613002003WL087996 RAJIMOL S 00415 SBIN0017842 1244 1244 Processed 19/05/2023 1690391484 MRS RAJIMOL RAJIMOL STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 23325 23325

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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_030423APB_FTO_10377 Indian Bank IDIB000A155 AYOOR 13684
2 Chadaya mangalam KL1613002003_030423APB_FTO_10377 Indian Overseas Bank IOBA0001099 THEVANNUR 8397
3 Chadaya mangalam KL1613002003_030423APB_FTO_10377 State Bank Of India SBIN0017842 AYUR 1244

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