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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120623APB_FTO_190145
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-13-002-003-014/421
(Elamadu) 		1613002003NRG24090620230328233 12/06/2023 SYAMALA AMMA 1613002003WL013739 SYAMALA AMMA 00078 CNRB0003581 1332 1332 Processed 15/06/2023 2566979685 SYAMALA AMMA CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-014/146
(Elamadu) 		1613002003NRG24090620230328231 12/06/2023 SULEKHA.J 1613002003WL013739 SULEKHA.J 00177 IOBA0001099 999 999 Processed 15/06/2023 2566979682 Mrs. SULEKHA J CENTRAL BANK OF INDIA(607115)
3 Chadaya mangalam KL-13-002-003-014/227
(Elamadu) 		1613002003NRG24090620230328232 12/06/2023 RADHAMMA 1613002003WL013739 RADHAMMA 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2566979683 RADHAMMA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-014/7
(Elamadu) 		1613002003NRG24090620230328234 12/06/2023 SREELATHA 1613002003WL013739 SREELATHA 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2566979684 SREELATHA INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
Total 4995 4995

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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_120623APB_FTO_190145 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002003_120623APB_FTO_190145 Indian Overseas Bank IOBA0001099 THEVANNUR 3663

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