Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:12:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270523APB_FTO_138594
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-13-002-003-014/388
(Elamadu) 		1613002003NRG24260520230242126 27/05/2023 BEENA M 1613002003WL010151 BEENA M 00078 CNRB0003581 2331 2331 Processed 31/05/2023 1985918762 BEENA M CANARA BANK(508532)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-003-014/228
(Elamadu) 		1613002003NRG24260520230242124 27/05/2023 GEETHA B 1613002003WL010151 GEETHA B 00176 IDIB000A155 2331 2331 Processed 31/05/2023 1985918763 Mrs. GEETHA B INDIAN BANK(607105)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-003-014/276
(Elamadu) 		1613002003NRG24260520230242125 27/05/2023 AHALYA 1613002003WL010151 AHALYA 00177 IOBA0001099 2331 2331 Processed 31/05/2023 1985918761 AHALYA . INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
Total 6993 6993

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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_270523APB_FTO_138594 Canara Bank CNRB0003581 AYOOR 2331
2 Chadaya mangalam KL1613002003_270523APB_FTO_138594 Indian Bank IDIB000A155 AYOOR 2331
3 Chadaya mangalam KL1613002003_270523APB_FTO_138594 Indian Overseas Bank IOBA0001099 THEVANNUR 2331

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