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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_200324APB_FTO_1182911
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-13-002-003-017/173
(Elamadu) 		1613002003NRG24190320242268651 20/03/2024 RAJANI.R 1613002003WL104153 RAJANI.R 00177 IOBA0001099 2331 2331 Processed 19/04/2024 3102266999 RAJANI R INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-017/27
(Elamadu) 		1613002003NRG24190320242268652 20/03/2024 RAJENDRAN PILLAI 1613002003WL104153 RAJENDRAN PILLAI 00177 IOBA0001099 1998 1998 Processed 19/04/2024 3102267000 RAJENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-017/59
(Elamadu) 		1613002003NRG24190320242268654 20/03/2024 DEVAKI 1613002003WL104153 DEVAKI 00177 IOBA0001099 1998 1998 Processed 19/04/2024 3102266998 DEVAKI INDIAN OVERSEAS BANK(508541)
SubTotal 6327 6327
4 Chadaya mangalam KL-13-002-003-017/304
(Elamadu) 		1613002003NRG24190320242268653 20/03/2024 VASANTHA KUMARI 1613002003WL104153 VASANTHA KUMARI 00415 SBIN0012880 666 666 Processed 19/04/2024 3102267001 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 6993 6993

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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_200324APB_FTO_1182911 Indian Overseas Bank IOBA0001099 THEVANNUR 6327
2 Chadaya mangalam KL1613002003_200324APB_FTO_1182911 State Bank Of India SBIN0012880 PANACHAVILA 666

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