Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:43:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140923APB_FTO_479144
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-13-002-003-002/16
(Elamadu) 		1613002003NRG24140920230963047 14/09/2023 Baby girija.T 1613002003WL039598 Baby girija.T 00177 IOBA0001099 3330 3330 Processed 07/11/2023 7128798458 BABY GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
2 Chadaya mangalam KL-13-002-003-002/176
(Elamadu) 		1613002003NRG24140920230963048 14/09/2023 REMADEVI C 1613002003WL039598 REMADEVI C 00468 UBIN0904091 3330 3330 Processed 07/11/2023 7128798460 REMA DEVI C KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-003-002/383
(Elamadu) 		1613002003NRG24140920230963049 14/09/2023 SANTHA P 1613002003WL039598 SANTHA P 00657 KLGB0040754 2664 2664 Processed 07/11/2023 7128798459 SANTHA P KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
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_140923APB_FTO_479144 Indian Overseas Bank IOBA0001099 THEVANNUR 3330
2 Chadaya mangalam KL1613002003_140923APB_FTO_479144 Union Bank of India UBIN0904091 Ummannoor 3330
3 Chadaya mangalam KL1613002003_140923APB_FTO_479144 Kerala Gramin Bank KLGB0040754 UMMANOOR 2664

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