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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_210324APB_FTO_1189182
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-13-002-003-003/366
(Elamadu) 		1613002003NRG24210320242280780 21/03/2024 Leelamma Johnkutty 1613002003WL105167 Leelamma Johnkutty 00127 FDRL0001032 1998 1998 Processed 19/04/2024 3109182208 LEELAMMA JOHNKUTTY FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-001/338
(Elamadu) 		1613002003NRG24210320242280777 21/03/2024 SAKUNTHALA S B 1613002003WL105167 SAKUNTHALA S B 00177 IOBA0001099 2331 2331 Processed 19/04/2024 3109182211 SAKUNTHALA S B INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-003/24
(Elamadu) 		1613002003NRG24210320242280779 21/03/2024 RADHAMANI.B 1613002003WL105167 RADHAMANI.B 00177 IOBA0001099 2331 2331 Processed 19/04/2024 3109182210 RADHAMANI B INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-003/401
(Elamadu) 		1613002003NRG24210320242280781 21/03/2024 RAICHAL JINU 1613002003WL105167 RAICHAL JINU 00177 IOBA0001099 1332 1332 Processed 19/04/2024 3109182213 RAICHAL JINU INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-003/449
(Elamadu) 		1613002003NRG24210320242280782 21/03/2024 VIJAYAKUMAR R 1613002003WL105167 VIJAYAKUMAR R 00177 IOBA0001099 1332 1332 Processed 19/04/2024 3109182209 VIJAYAKUMAR R INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
6 Chadaya mangalam KL-13-002-003-003/171
(Elamadu) 		1613002003NRG24210320242280778 21/03/2024 JIJO JOY 1613002003WL105167 JIJO JOY 00657 KLGB0040754 1665 1665 Processed 19/04/2024 3109182212 JIJO JOY AXIS BANK(607153)
SubTotal 1665 1665
Total 10989 10989

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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_210324APB_FTO_1189182 Federal Bank FDRL0001032 ANCHAL 1998
2 Chadaya mangalam KL1613002003_210324APB_FTO_1189182 Indian Overseas Bank IOBA0001099 THEVANNUR 7326
3 Chadaya mangalam KL1613002003_210324APB_FTO_1189182 Kerala Gramin Bank KLGB0040754 UMMANOOR 1665

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