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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_121223APB_FTO_820676
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-13-002-003-013/331
(Elamadu) 		1613002003NRG24071220231642673 12/12/2023 ABDULSALAM 1613002003WL070306 ABDULSALAM 00078 CNRB0003581 1332 1332 Processed 12/03/2024 1672198717 ABDUL SALAM CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-008/311
(Elamadu) 		1613002003NRG24071220231642670 12/12/2023 USHAKUMARY G 1613002003WL070306 USHAKUMARY G 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1672198715 USHAKUMARI G KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-013/157
(Elamadu) 		1613002003NRG24071220231642671 12/12/2023 GEETHAKUMARY V S 1613002003WL070306 GEETHAKUMARY V S 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1672198716 GEETHAKUMARY V S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-013/231
(Elamadu) 		1613002003NRG24071220231642672 12/12/2023 VALSALA KUMARY B 1613002003WL070306 VALSALA KUMARY B 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1672198714 VALSALAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 7326 7326

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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_121223APB_FTO_820676 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002003_121223APB_FTO_820676 Indian Overseas Bank IOBA0001099 THEVANNUR 5994

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