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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:46:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_021123APB_FTO_661264
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-13-002-003-015/377
(Elamadu) 		1613002003NRG24021120231355857 02/11/2023 RAJEEV R 1613002003WL057624 RAJEEV R 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8026048668 RAJEEV R FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-015/104
(Elamadu) 		1613002003NRG24021120231355855 02/11/2023 SUSHEELA K 1613002003WL057624 SUSHEELA K 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026048666 SUSEELA K KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-015/284
(Elamadu) 		1613002003NRG24021120231355856 02/11/2023 GOMATHI 1613002003WL057624 GOMATHI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026048667 GOMATHI INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-016/331
(Elamadu) 		1613002003NRG24021120231355858 02/11/2023 SUMA V 1613002003WL057624 SUMA V 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8026048665 SUMA V INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
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_021123APB_FTO_661264 Federal Bank FDRL0001731 AYUR 1998
2 Chadaya mangalam KL1613002003_021123APB_FTO_661264 Indian Overseas Bank IOBA0001099 THEVANNUR 5994

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