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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_210923APB_FTO_500037
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-13-002-003-015/140
(Elamadu) 		1613002003NRG24180920230983225 21/09/2023 ANNAMMA RAJAN 1613002003WL040590 ANNAMMA RAJAN 00177 IOBA0001099 2331 2331 Processed 10/11/2023 7324822891 ANNAMMA RAJAN INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-015/2
(Elamadu) 		1613002003NRG24180920230983226 21/09/2023 JOYAMMA GEORGE 1613002003WL040590 JOYAMMA GEORGE 00177 IOBA0001099 2331 2331 Processed 10/11/2023 7324822889 JOYAMMA GEORGE FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-003-015/265
(Elamadu) 		1613002003NRG24180920230983227 21/09/2023 AMMINI LAVI 1613002003WL040590 AMMINI LAVI 00177 IOBA0001099 2331 2331 Processed 10/11/2023 7324822892 AMMINI LAVI INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-015/285
(Elamadu) 		1613002003NRG24180920230983228 21/09/2023 BINDHU 1613002003WL040590 BINDHU 00177 IOBA0001099 2331 2331 Processed 10/11/2023 7324822890 BINDHU . INDIAN OVERSEAS BANK(508541)
SubTotal 9324 9324
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_210923APB_FTO_500037 Indian Overseas Bank IOBA0001099 THEVANNUR 9324

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