Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:15:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_160823APB_FTO_406784
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-13-002-003-014/387
(Elamadu) 		1613002003NRG24140820230784463 16/08/2023 JAGADAMMA T 1613002003WL032384 JAGADAMMA T 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5792829492 JAGADAMMA T INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-014/369
(Elamadu) 		1613002003NRG24140820230784462 16/08/2023 RAJAMMA 1613002003WL032384 RAJAMMA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792829493 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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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_160823APB_FTO_406784 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
2 Chadaya mangalam KL1613002003_160823APB_FTO_406784 State Bank Of India SBIN0012880 PANACHAVILA 1665

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