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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190823APB_FTO_420780
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) 		1613002003NRG24170820230826766 19/08/2023 LALITHA.O 1613002003WL033970 LALITHA.O 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794778784 LALITHA O INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-015/245
(Elamadu) 		1613002003NRG24170820230826767 19/08/2023 AMBIKA D 1613002003WL033970 AMBIKA D 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794778785 AMBIKA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-015/362
(Elamadu) 		1613002003NRG24170820230826768 19/08/2023 SULOCHANA K 1613002003WL033970 SULOCHANA K 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794778783 SULOCHANA.K INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
4 Chadaya mangalam KL-13-002-003-015/365
(Elamadu) 		1613002003NRG24170820230826769 19/08/2023 SUSEELA 1613002003WL033970 SUSEELA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794778786 SUSEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 7992 7992

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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_190823APB_FTO_420780 Indian Overseas Bank IOBA0001099 THEVANNUR 5994
2 Chadaya mangalam KL1613002003_190823APB_FTO_420780 State Bank Of India SBIN0012880 PANACHAVILA 1998

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