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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002008_280123FTO_999030
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-13-002-008-003/245
(Velinalloor) 		1613002008NRG23240120231679952 28/01/2023 SHEEJA L 1613002008WL071747 SHEEJA L 00177 IOBA0001099 1866 1866 Processed 06/02/2023 8522668278 SHEEJA L ()
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-008-003/173
(Velinalloor) 		1613002008NRG23240120231679944 28/01/2023 ANITHA S 1613002008WL071747 ANITHA S 00177 IOBA0001157 1244 1244 Processed 06/02/2023 8522668279 ANITHA S ()
SubTotal 1244 1244
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002008_280123FTO_999030 Indian Overseas Bank IOBA0001099 THEVANNUR 1866
2 Chadaya mangalam KL1613002008_280123FTO_999030 Indian Overseas Bank IOBA0001157 KARINGANNUR 1244

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