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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:20:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_010423APB_FTO_2206
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-13-002-003-016/69
(Elamadu) 		1613002003NRG23290320232275529 01/04/2023 MANJU 1613002003WL088774 MANJU 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877784311 MANJU INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-016/77
(Elamadu) 		1613002003NRG23290320232275530 01/04/2023 RADHAMANI AMMA.E 1613002003WL088774 RADHAMANI AMMA.E 00177 IOBA0001099 1866 1866 Processed 26/05/2023 1877784312 MRS RADHA MONEY STATE BANK OF INDIA(508548)
SubTotal 3732 3732
3 Chadaya mangalam KL-13-002-003-016/418
(Elamadu) 		1613002003NRG23290320232275528 01/04/2023 SUCHITHRA M 1613002003WL088774 SUCHITHRA M 00415 SBIN0017842 1866 1866 Processed 26/05/2023 1877784313 MS SUCHITHRA M STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 5598 5598

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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_010423APB_FTO_2206 Indian Overseas Bank IOBA0001099 THEVANNUR 3732
2 Chadaya mangalam KL1613002003_010423APB_FTO_2206 State Bank Of India SBIN0017842 AYUR 1866

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