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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:32:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270523APB_FTO_139188
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-13-002-003-014/421
(Elamadu) 		1613002003NRG24260520230241486 27/05/2023 SYAMALA AMMA 1613002003WL010133 SYAMALA AMMA 00078 CNRB0003581 1998 1998 Processed 31/05/2023 1985927837 SYAMALA AMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-014/146
(Elamadu) 		1613002003NRG24260520230241484 27/05/2023 SULEKHA.J 1613002003WL010133 SULEKHA.J 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985927834 Mrs. SULEKHA J CENTRAL BANK OF INDIA(607115)
3 Chadaya mangalam KL-13-002-003-014/227
(Elamadu) 		1613002003NRG24260520230241485 27/05/2023 RADHAMMA 1613002003WL010133 RADHAMMA 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985927835 RADHAMMA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-014/7
(Elamadu) 		1613002003NRG24260520230241487 27/05/2023 SREELATHA 1613002003WL010133 SREELATHA 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985927836 SREELATHA 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_270523APB_FTO_139188 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_270523APB_FTO_139188 Indian Overseas Bank IOBA0001099 THEVANNUR 5994

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