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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_041123APB_FTO_669989
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-13-002-003-015/2
(Elamadu) 		1613002003NRG24031120231371932 04/11/2023 George 1613002003WL058368 George 00127 FDRL0001731 1998 1998 Processed 25/11/2023 8010787210 MR GEORGE GEORGE STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-015/140
(Elamadu) 		1613002003NRG24031120231371931 04/11/2023 ANNAMMA RAJAN 1613002003WL058368 ANNAMMA RAJAN 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010787211 ANNAMMA RAJAN INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-015/265
(Elamadu) 		1613002003NRG24031120231371933 04/11/2023 AMMINI LAVI 1613002003WL058368 AMMINI LAVI 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010787209 AMMINI LAVI INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-015/285
(Elamadu) 		1613002003NRG24031120231371934 04/11/2023 BINDHU 1613002003WL058368 BINDHU 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010787212 BINDHU . 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_041123APB_FTO_669989 Federal Bank FDRL0001731 AYUR 1998
2 Chadaya mangalam KL1613002003_041123APB_FTO_669989 Indian Overseas Bank IOBA0001099 THEVANNUR 5994

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