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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_210923APB_FTO_499736
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-13-002-003-002/166
(Elamadu) 		1613002003NRG24180920230981555 21/09/2023 RAMANI M 1613002003WL040512 RAMANI M 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7328961814 RAMANI M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-003/281
(Elamadu) 		1613002003NRG24180920230981556 21/09/2023 MEENAKSHI J 1613002003WL040512 MEENAKSHI J 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7328961815 MEENAKSHI J KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-003/88
(Elamadu) 		1613002003NRG24180920230981557 21/09/2023 SINDHUKUMARI D 1613002003WL040512 SINDHUKUMARI D 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7328961816 SINDHU KUMARI D INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-003-003/88
(Elamadu) 		1613002003NRG24180920230981558 21/09/2023 APARNA S 1613002003WL040512 APARNA S 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7328961817 MISS APARNA S STATE BANK OF INDIA(508548)
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_210923APB_FTO_499736 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
2 Chadaya mangalam KL1613002003_210923APB_FTO_499736 State Bank Of India SBIN0005047 KOTTARAKARA 3996
3 Chadaya mangalam KL1613002003_210923APB_FTO_499736 State Bank Of India SBIN0070833 VALAKOM 1998

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