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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190224APB_FTO_1063461
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-13-002-003-008/16
(Elamadu) 		1613002003NRG24160220242074020 19/02/2024 USHA.P 1613002003WL092193 USHA.P 00176 IDIB000A155 1998 1998 Processed 13/04/2024 2894567973 Mrs. USHA P INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-008/327
(Elamadu) 		1613002003NRG24160220242074023 19/02/2024 KUNJUMOL 1613002003WL092193 KUNJUMOL 00176 IDIB000A155 999 999 Processed 13/04/2024 2894567974 Mrs. KUNJU MOL INDIAN BANK(607105)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-003-008/261
(Elamadu) 		1613002003NRG24160220242074021 19/02/2024 Lathika Devi 1613002003WL092193 Lathika Devi 00177 IOBA0001099 1665 1665 Processed 13/04/2024 2894567972 LATHIKA DEVI S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-008/299
(Elamadu) 		1613002003NRG24160220242074022 19/02/2024 SHAHUBANATH BEEVI 1613002003WL092193 SHAHUBANATH BEEVI 00177 IOBA0001099 666 666 Processed 13/04/2024 2894567975 SHAHUBANATH BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
Total 5328 5328

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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_190224APB_FTO_1063461 Indian Bank IDIB000A155 AYOOR 2997
2 Chadaya mangalam KL1613002003_190224APB_FTO_1063461 Indian Overseas Bank IOBA0001099 THEVANNUR 2331

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