Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:13:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_170823APB_FTO_412551
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-13-002-003-014/446
(Elamadu) 		1613002003NRG24140820230784421 17/08/2023 SUBI KUNJUMON 1613002003WL032380 SUBI KUNJUMON 00176 IDIB000A155 2331 2331 Processed 21/09/2023 5796109501 SUBI KUNJUMON KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-003-014/446
(Elamadu) 		1613002003NRG24140820230784420 17/08/2023 LISSY P 1613002003WL032380 LISSY P 00177 IOBA0001099 2331 2331 Processed 21/09/2023 5796109498 LISSY P INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-015/367
(Elamadu) 		1613002003NRG24140820230784423 17/08/2023 JIJI 1613002003WL032380 JIJI 00177 IOBA0001099 2331 2331 Processed 21/09/2023 5796109499 JIJI INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
4 Chadaya mangalam KL-13-002-003-015/367
(Elamadu) 		1613002003NRG24140820230784422 17/08/2023 MOLAMMA 1613002003WL032380 MOLAMMA 00415 SBIN0012880 2331 2331 Processed 21/09/2023 5796109500 MRS MOLAMMA STATE BANK OF INDIA(508548)
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_170823APB_FTO_412551 Indian Bank IDIB000A155 AYOOR 2331
2 Chadaya mangalam KL1613002003_170823APB_FTO_412551 Indian Overseas Bank IOBA0001099 THEVANNUR 4662
3 Chadaya mangalam KL1613002003_170823APB_FTO_412551 State Bank Of India SBIN0012880 PANACHAVILA 2331

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