Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:33:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_160623APB_FTO_205965
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-13-002-003-001/207
(Elamadu) 		1613002003NRG24150620230361885 16/06/2023 ALICE GEORGE 1613002003WL015163 ALICE GEORGE 00177 IOBA0001099 4329 4329 Processed 28/06/2023 2805991716 ALICE GEORGE KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-003-001/329
(Elamadu) 		1613002003NRG24150620230361886 16/06/2023 OMANA 1613002003WL015163 OMANA 00177 IOBA0001099 4329 4329 Processed 27/06/2023 2805991717 OMANA INDIAN OVERSEAS BANK(508541)
SubTotal 8658 8658
3 Chadaya mangalam KL-13-002-003-001/343
(Elamadu) 		1613002003NRG24150620230361887 16/06/2023 RAMESH 1613002003WL015163 RAMESH 00415 SBIN0017842 4329 4329 Processed 27/06/2023 2805991718 MR RAMESH STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-003-001/343
(Elamadu) 		1613002003NRG24150620230361888 16/06/2023 SARITHA N 1613002003WL015163 SARITHA N 00415 SBIN0017842 4329 4329 Processed 27/06/2023 2805991719 SARITHA N INDIAN OVERSEAS BANK(508541)
SubTotal 8658 8658
Total 17316 17316

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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_160623APB_FTO_205965 Indian Overseas Bank IOBA0001099 THEVANNUR 8658
2 Chadaya mangalam KL1613002003_160623APB_FTO_205965 State Bank Of India SBIN0017842 AYUR 8658

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