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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270623APB_FTO_245940
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-13-002-003-007/293
(Elamadu) 		1613002003NRG24260620230436902 27/06/2023 KARTHIKA V 1613002003WL018205 KARTHIKA V 00176 IDIB000A155 2331 2331 Processed 03/07/2023 2983085169 Mrs. KARTHIKA V INDIAN BANK(607105)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-003-004/280
(Elamadu) 		1613002003NRG24260620230436900 27/06/2023 Syamala P 1613002003WL018205 Syamala P 00177 IOBA0001099 2331 2331 Processed 03/07/2023 2983085167 SYAMALA P INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-007/293
(Elamadu) 		1613002003NRG24260620230436901 27/06/2023 Vilasini K 1613002003WL018205 Vilasini K 00177 IOBA0001099 2331 2331 Processed 03/07/2023 2983085166 VILASINI K INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-007/402
(Elamadu) 		1613002003NRG24260620230436903 27/06/2023 MALLIKA V 1613002003WL018205 MALLIKA V 00177 IOBA0001099 2331 2331 Processed 03/07/2023 2983085168 MALLIKA V 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_270623APB_FTO_245940 Indian Bank IDIB000A155 AYOOR 2331
2 Chadaya mangalam KL1613002003_270623APB_FTO_245940 Indian Overseas Bank IOBA0001099 THEVANNUR 6993

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