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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:05:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190523APB_FTO_110987
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-13-002-003-009/198
(Elamadu) 		1613002003NRG24180520230189800 19/05/2023 AMBILI.V 1613002003WL007926 AMBILI.V 00176 IDIB000A155 2100 2100 Processed 25/05/2023 1858334955 AMBILY V UNION BANK OF INDIA(508500)
2 Chadaya mangalam KL-13-002-003-009/2
(Elamadu) 		1613002003NRG24180520230189802 19/05/2023 SHEEJA.M 1613002003WL007926 SHEEJA.M 00176 IDIB000A155 2100 2100 Processed 25/05/2023 1858334956 Mrs. SHEEJA M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-009/40
(Elamadu) 		1613002003NRG24180520230189803 19/05/2023 SHAJINA M 1613002003WL007926 SHAJINA M 00176 IDIB000A155 2100 2100 Processed 25/05/2023 1858334958 Mrs. Shajina.M INDIAN BANK(607105)
SubTotal 6300 6300
4 Chadaya mangalam KL-13-002-003-009/198
(Elamadu) 		1613002003NRG24180520230189801 19/05/2023 KUNJU PILLAI 1613002003WL007926 KUNJU PILLAI 00468 UBIN0568520 2100 2100 Processed 25/05/2023 1858334957 KUNJU PILLAI UNION BANK OF INDIA(508500)
SubTotal 2100 2100
Total 8400 8400

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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_190523APB_FTO_110987 Indian Bank IDIB000A155 AYOOR 6300
2 Chadaya mangalam KL1613002003_190523APB_FTO_110987 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2100

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