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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:55:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_181223APB_FTO_849989
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-13-002-003-003/62
(Elamadu) 		1613002003NRG24141220231685216 18/12/2023 SHYLAJA.S 1613002003WL072321 SHYLAJA.S 00177 IOBA0001099 2331 2331 Processed 12/03/2024 1672022447 SHYLAJA S INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-003/95
(Elamadu) 		1613002003NRG24141220231685218 18/12/2023 USHAKUMARI.B.S 1613002003WL072321 USHAKUMARI.B.S 00177 IOBA0001099 2331 2331 Processed 12/03/2024 1672022446 USHAKUMARY S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-004/123
(Elamadu) 		1613002003NRG24141220231685219 18/12/2023 MANI T 1613002003WL072321 MANI T 00177 IOBA0001099 2331 2331 Processed 12/03/2024 1672022448 MANI T INDIAN OVERSEAS BANK(508541)
SubTotal 6993 6993
4 Chadaya mangalam KL-13-002-003-003/62
(Elamadu) 		1613002003NRG24141220231685217 18/12/2023 ANIRUDHAN M 1613002003WL072321 ANIRUDHAN M 00415 SBIN0070061 2331 2331 Processed 12/03/2024 1672022449 ANIRUDHAN M KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 9324 9324

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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_181223APB_FTO_849989 Indian Overseas Bank IOBA0001099 THEVANNUR 6993
2 Chadaya mangalam KL1613002003_181223APB_FTO_849989 State Bank Of India SBIN0070061 AYUR 2331

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