Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:16:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423FTO_16396
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-13-002-003-014/134
(Elamadu) 		1613002003NRG23030420232334513 05/04/2023 SUSAMMA ACHANKUNJU 1613002003WL091488 SUSAMMA ACHANKUNJU 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690681113 SUSAMMA ACHANKUNJU ()
2 Chadaya mangalam KL-13-002-003-014/417
(Elamadu) 		1613002003NRG23030420232334525 05/04/2023 SHERIN MANOJ 1613002003WL091488 SHERIN MANOJ 00177 IOBA0001099 933 933 Processed 19/05/2023 1690681114 SHERIN MANOJ ()
SubTotal 3110 3110
3 Chadaya mangalam KL-13-002-003-014/398
(Elamadu) 		1613002003NRG23030420232334523 05/04/2023 RADHAMANI 1613002003WL091488 RADHAMANI 00415 SBIN0012880 2177 2177 Processed 19/05/2023 1690681115 MRS RADHAMANI ()
SubTotal 2177 2177
Total 5287 5287

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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_050423FTO_16396 Indian Overseas Bank IOBA0001099 THEVANNUR 3110
2 Chadaya mangalam KL1613002003_050423FTO_16396 State Bank Of India SBIN0012880 PANACHAVILA 2177

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