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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:29:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120923APB_FTO_473356
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-13-002-003-003/189
(Elamadu) 		1613002003NRG24110920230951818 12/09/2023 PRABHA.K 1613002003WL038897 PRABHA.K 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7129132575 PRABHA K INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-003/75
(Elamadu) 		1613002003NRG24110920230951820 12/09/2023 SULABHA K 1613002003WL038897 SULABHA K 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7129132574 SULABHA K INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-003-003/380
(Elamadu) 		1613002003NRG24110920230951819 12/09/2023 LIJI P GOLDI 1613002003WL038897 LIJI P GOLDI 00468 UBIN0904091 1998 1998 Processed 07/11/2023 7129132577 LIJI P GOLDY UNION BANK OF INDIA(508500)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-003-003/75
(Elamadu) 		1613002003NRG24110920230951821 12/09/2023 ANUKUTTAN S 1613002003WL038897 ANUKUTTAN S 00657 KLGB0040754 1998 1998 Processed 07/11/2023 7129132576 ANUKUTTAN S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
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_120923APB_FTO_473356 Indian Overseas Bank IOBA0001099 THEVANNUR 3996
2 Chadaya mangalam KL1613002003_120923APB_FTO_473356 Union Bank of India UBIN0904091 Ummannoor 1998
3 Chadaya mangalam KL1613002003_120923APB_FTO_473356 Kerala Gramin Bank KLGB0040754 UMMANOOR 1998

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