Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:55:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080523APB_FTO_75353
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-13-002-003-006/261
(Elamadu) 		1613002003NRG24080520230133338 08/05/2023 SASIKALA A 1613002003WL005453 SASIKALA A 00176 IDIB000A155 2664 2664 Processed 24/05/2023 1818452122 Mrs. SASIKALA A INDIAN BANK(607105)
SubTotal 2664 2664
2 Chadaya mangalam KL-13-002-003-006/36
(Elamadu) 		1613002003NRG24080520230133339 08/05/2023 NIRMALA 1613002003WL005453 NIRMALA 00177 IOBA0001099 3330 3330 Processed 24/05/2023 1818452121 NIRMMALA . INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-006/36
(Elamadu) 		1613002003NRG24080520230133340 08/05/2023 SREEDEVI JAYAKUMAR 1613002003WL005453 SREEDEVI JAYAKUMAR 00177 IOBA0001099 3330 3330 Processed 24/05/2023 1818452120 SREEDEVI JAYAKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
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_080523APB_FTO_75353 Indian Bank IDIB000A155 AYOOR 2664
2 Chadaya mangalam KL1613002003_080523APB_FTO_75353 Indian Overseas Bank IOBA0001099 THEVANNUR 6660

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