Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:25:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_150723APB_FTO_306716
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-13-002-003-005/381
(Elamadu) 		1613002003NRG24140720230548881 15/07/2023 GOMATHI AMMA K 1613002003WL023113 GOMATHI AMMA K 00177 IOBA0001099 3330 3330 Processed 28/07/2023 3952794549 GOMATHI AMMA K INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-005/55
(Elamadu) 		1613002003NRG24140720230548883 15/07/2023 LEELABHAI AMMA L 1613002003WL023113 LEELABHAI AMMA L 00177 IOBA0001099 2997 2997 Processed 28/07/2023 3952794548 LEELABHAI AMMA L INDIAN OVERSEAS BANK(508541)
SubTotal 6327 6327
3 Chadaya mangalam KL-13-002-003-005/46
(Elamadu) 		1613002003NRG24140720230548882 15/07/2023 .SHAJI S B 1613002003WL023113 .SHAJI S B 00415 SBIN0070061 2997 2997 Processed 28/07/2023 3952794550 SHAJI S INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
Total 9324 9324

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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_150723APB_FTO_306716 Indian Overseas Bank IOBA0001099 THEVANNUR 6327
2 Chadaya mangalam KL1613002003_150723APB_FTO_306716 State Bank Of India SBIN0070061 AYUR 2997

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