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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120923APB_FTO_471771
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-13-002-003-013/10
(Elamadu) 		1613002003NRG24080920230950455 12/09/2023 APPU.M 1613002003WL038780 APPU.M 00177 IOBA0001099 2331 2331 Processed 07/11/2023 7131432546 Mr. Appu M APPU INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-013/10
(Elamadu) 		1613002003NRG24080920230950454 12/09/2023 SASI KALA.S 1613002003WL038780 SASI KALA.S 00177 IOBA0001099 2331 2331 Processed 07/11/2023 7131432545 SASI KALA S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-013/329
(Elamadu) 		1613002003NRG24080920230950457 12/09/2023 AMINA BEEVI 1613002003WL038780 AMINA BEEVI 00177 IOBA0001099 2331 2331 Processed 07/11/2023 7131432547 AMINA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6993 6993
4 Chadaya mangalam KL-13-002-003-013/329
(Elamadu) 		1613002003NRG24080920230950456 12/09/2023 JAHAMGEER A 1613002003WL038780 JAHAMGEER A 00468 UBIN0568520 2331 2331 Processed 07/11/2023 7131432548 JAHAMGEER A UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 9324 9324

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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_120923APB_FTO_471771 Indian Overseas Bank IOBA0001099 THEVANNUR 6993
2 Chadaya mangalam KL1613002003_120923APB_FTO_471771 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2331

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