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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:56:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270523APB_FTO_139882
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-13-002-003-013/10
(Elamadu) 		1613002003NRG24270520230254010 27/05/2023 APPU.M 1613002003WL010552 APPU.M 00177 IOBA0001099 2331 2331 Processed 31/05/2023 1985927526 Mr. Appu M APPU INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-013/10
(Elamadu) 		1613002003NRG24270520230254009 27/05/2023 SASI KALA.S 1613002003WL010552 SASI KALA.S 00177 IOBA0001099 2331 2331 Processed 31/05/2023 1985927525 SASI KALA S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-013/329
(Elamadu) 		1613002003NRG24270520230254012 27/05/2023 AMINA BEEVI 1613002003WL010552 AMINA BEEVI 00177 IOBA0001099 2331 2331 Processed 31/05/2023 1985927527 AMINA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6993 6993
4 Chadaya mangalam KL-13-002-003-013/329
(Elamadu) 		1613002003NRG24270520230254011 27/05/2023 JAHAMGEER A 1613002003WL010552 JAHAMGEER A 00468 UBIN0568520 2331 2331 Processed 31/05/2023 1985927528 JAHAMGEER A UNION BANK OF INDIA(508500)
SubTotal 2331 2331
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_270523APB_FTO_139882 Indian Overseas Bank IOBA0001099 THEVANNUR 6993
2 Chadaya mangalam KL1613002003_270523APB_FTO_139882 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2331

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