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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_090523APB_FTO_78873
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) 		1613002003NRG24080520230133373 09/05/2023 KARTHIKA V 1613002003WL005459 KARTHIKA V 00176 IDIB000A155 2331 2331 Processed 24/05/2023 1818444027 Mrs. KARTHIKA V INDIAN BANK(607105)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-003-004/280
(Elamadu) 		1613002003NRG24080520230133371 09/05/2023 Syamala P 1613002003WL005459 Syamala P 00177 IOBA0001099 2331 2331 Processed 24/05/2023 1818444025 SYAMALA P INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-007/293
(Elamadu) 		1613002003NRG24080520230133372 09/05/2023 Vilasini K 1613002003WL005459 Vilasini K 00177 IOBA0001099 2331 2331 Processed 24/05/2023 1818444024 VILASINI K INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-007/402
(Elamadu) 		1613002003NRG24080520230133374 09/05/2023 MALLIKA V 1613002003WL005459 MALLIKA V 00177 IOBA0001099 2331 2331 Processed 24/05/2023 1818444026 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_090523APB_FTO_78873 Indian Bank IDIB000A155 AYOOR 2331
2 Chadaya mangalam KL1613002003_090523APB_FTO_78873 Indian Overseas Bank IOBA0001099 THEVANNUR 6993

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