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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:00:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270623APB_FTO_247440
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-13-002-003-015/173
(Elamadu) 		1613002003NRG24270620230455444 27/06/2023 LALITHA.O 1613002003WL018969 LALITHA.O 00177 IOBA0001099 2331 2331 Processed 03/07/2023 2986147431 LALITHA O INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-015/245
(Elamadu) 		1613002003NRG24270620230455445 27/06/2023 AMBIKA D 1613002003WL018969 AMBIKA D 00177 IOBA0001099 2331 2331 Processed 03/07/2023 2986147432 AMBIKA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-015/362
(Elamadu) 		1613002003NRG24270620230455446 27/06/2023 SULOCHANA K 1613002003WL018969 SULOCHANA K 00177 IOBA0001099 2331 2331 Processed 03/07/2023 2986147430 SULOCHANA.K INDIAN OVERSEAS BANK(508541)
SubTotal 6993 6993
4 Chadaya mangalam KL-13-002-003-015/365
(Elamadu) 		1613002003NRG24270620230455447 27/06/2023 SUSEELA 1613002003WL018969 SUSEELA 00415 SBIN0012880 2331 2331 Processed 03/07/2023 2986147433 SUSEELA STATE BANK OF INDIA(508548)
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_270623APB_FTO_247440 Indian Overseas Bank IOBA0001099 THEVANNUR 6993
2 Chadaya mangalam KL1613002003_270623APB_FTO_247440 State Bank Of India SBIN0012880 PANACHAVILA 2331

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