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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_210923APB_FTO_500027
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-13-002-003-015/246
(Elamadu) 		1613002003NRG24180920230983230 21/09/2023 RENUKADEVI A G 1613002003WL040591 RENUKADEVI A G 00176 IDIB000A155 2331 2331 Processed 10/11/2023 7330398183 RENUKADEVI A G FEDERAL BANK(607165)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-003-015/202
(Elamadu) 		1613002003NRG24180920230983229 21/09/2023 SAROJINI 1613002003WL040591 SAROJINI 00177 IOBA0001099 2331 2331 Processed 10/11/2023 7330398180 SAROJINI INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-015/338
(Elamadu) 		1613002003NRG24180920230983231 21/09/2023 SULAJA K 1613002003WL040591 SULAJA K 00177 IOBA0001099 2331 2331 Processed 10/11/2023 7330398182 SULAJA K INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-015/341
(Elamadu) 		1613002003NRG24180920230983232 21/09/2023 PRAMEELA GANGADHARAN 1613002003WL040591 PRAMEELA GANGADHARAN 00177 IOBA0001099 2331 2331 Processed 10/11/2023 7330398181 PRAMEELA GANGADHARAN INDIAN OVERSEAS BANK(508541)
SubTotal 6993 6993
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_210923APB_FTO_500027 Indian Bank IDIB000A155 AYOOR 2331
2 Chadaya mangalam KL1613002003_210923APB_FTO_500027 Indian Overseas Bank IOBA0001099 THEVANNUR 6993

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