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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_240423APB_FTO_44847
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-13-002-003-014/421
(Elamadu) 		1613002003NRG24240420230069398 24/04/2023 SYAMALA AMMA 1613002003WL002596 SYAMALA AMMA 00078 CNRB0003581 1665 1665 Processed 19/05/2023 1692083604 SYAMALA AMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-014/146
(Elamadu) 		1613002003NRG24240420230069396 24/04/2023 SULEKHA.J 1613002003WL002596 SULEKHA.J 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1692083601 Mrs. SULEKHA J CENTRAL BANK OF INDIA(607115)
3 Chadaya mangalam KL-13-002-003-014/227
(Elamadu) 		1613002003NRG24240420230069397 24/04/2023 RADHAMMA 1613002003WL002596 RADHAMMA 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1692083602 RADHAMMA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-014/7
(Elamadu) 		1613002003NRG24240420230069399 24/04/2023 SREELATHA 1613002003WL002596 SREELATHA 00177 IOBA0001099 1665 1665 Processed 19/05/2023 1692083603 SREELATHA INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
Total 6660 6660

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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_240423APB_FTO_44847 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_240423APB_FTO_44847 Indian Overseas Bank IOBA0001099 THEVANNUR 4995

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