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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:36:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423FTO_16702
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-13-002-003-002/169
(Elamadu) 		1613002003NRG23030420232334476 05/04/2023 SANDHYA S 1613002003WL091486 SANDHYA S 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690681120 SANDHYA S ()
2 Chadaya mangalam KL-13-002-003-002/360
(Elamadu) 		1613002003NRG23030420232334489 05/04/2023 SANDHYA S 1613002003WL091486 SANDHYA S 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690681116 SANDHYA S ()
SubTotal 3732 3732
3 Chadaya mangalam KL-13-002-003-002/263
(Elamadu) 		1613002003NRG23030420232334478 05/04/2023 SANTHAMMA 1613002003WL091486 SANTHAMMA 00415 SBIN0005047 1866 1866 Processed 19/05/2023 1690681117 MRS SANTHAMMA ()
SubTotal 1866 1866
4 Chadaya mangalam KL-13-002-003-002/289
(Elamadu) 		1613002003NRG23030420232334481 05/04/2023 SREEKALA S 1613002003WL091486 SREEKALA S 00415 SBIN0070832 1866 1866 Processed 19/05/2023 1690681118 MRS SREEKALA S ()
SubTotal 1866 1866
5 Chadaya mangalam KL-13-002-003-002/384
(Elamadu) 		1613002003NRG23030420232334491 05/04/2023 REJI DANIEL 1613002003WL091486 REJI DANIEL 00468 UBIN0904091 1866 1866 Processed 19/05/2023 1690681119 REJI DANIEL ()
SubTotal 1866 1866
Total 9330 9330

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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_050423FTO_16702 Indian Overseas Bank IOBA0001099 THEVANNUR 3732
2 Chadaya mangalam KL1613002003_050423FTO_16702 State Bank Of India SBIN0005047 KOTTARAKARA 1866
3 Chadaya mangalam KL1613002003_050423FTO_16702 State Bank Of India SBIN0070832 ODANAVATTOM 1866
4 Chadaya mangalam KL1613002003_050423FTO_16702 Union Bank of India UBIN0904091 Ummannoor 1866

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