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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190823APB_FTO_420796
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-13-002-003-016/406
(Elamadu) 		1613002003NRG24170820230826831 19/08/2023 REMA L 1613002003WL033974 REMA L 00078 CNRB0001037 1998 1998 Processed 21/09/2023 5797126508 RAMA . INDUSIND BANK(607189)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-016/406
(Elamadu) 		1613002003NRG24170820230826830 19/08/2023 LISSY 1613002003WL033974 LISSY 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797126509 MRS LISSY LISSY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-001/407
(Elamadu) 		1613002003NRG24170820230826829 19/08/2023 CHANDRAN PILLAI R A 1613002003WL033974 CHANDRAN PILLAI R A 00547 DLXB0000078 1998 1998 Processed 21/09/2023 5797126506 CHANDRAN PILLAI R A DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-003-001/407
(Elamadu) 		1613002003NRG24170820230826828 19/08/2023 MINI N 1613002003WL033974 MINI N 00547 DLXB0000078 1998 1998 Processed 21/09/2023 5797126507 MINI N DHANALAXMI BANK(607239)
SubTotal 3996 3996
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_190823APB_FTO_420796 Canara Bank CNRB0001037 PIDAVOOR 1998
2 Chadaya mangalam KL1613002003_190823APB_FTO_420796 State Bank Of India SBIN0005047 KOTTARAKARA 1998
3 Chadaya mangalam KL1613002003_190823APB_FTO_420796 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 3996

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