Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423APB_FTO_17193
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-13-002-003-010/73
(Elamadu) 		1613002003NRG23010420232327511 05/04/2023 SHAJITHA BEEVI 1613002003WL091178 SHAJITHA BEEVI 00176 IDIB000A155 1866 1866 Processed 19/05/2023 1690353251 SHAJITHA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-003-008/283
(Elamadu) 		1613002003NRG23010420232327510 05/04/2023 BABY AMMA G 1613002003WL091178 BABY AMMA G 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690353249 BABY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
3 Chadaya mangalam KL-13-002-003-008/234
(Elamadu) 		1613002003NRG23010420232327509 05/04/2023 SHAHEERA BEEVI 1613002003WL091178 SHAHEERA BEEVI 00415 SBIN0012880 2177 2177 Processed 19/05/2023 1690353250 MRS SAHEERA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 6220 6220

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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_050423APB_FTO_17193 Indian Bank IDIB000A155 AYOOR 1866
2 Chadaya mangalam KL1613002003_050423APB_FTO_17193 Indian Overseas Bank IOBA0001099 THEVANNUR 2177
3 Chadaya mangalam KL1613002003_050423APB_FTO_17193 State Bank Of India SBIN0012880 PANACHAVILA 2177

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