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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:58:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_200324APB_FTO_1183008
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-13-002-003-015/340
(Elamadu) 		1613002003NRG24190320242271243 20/03/2024 INDHU S 1613002003WL104409 INDHU S 00177 IOBA0001099 2997 2997 Processed 19/04/2024 3102266741 INDHU S INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-016/199
(Elamadu) 		1613002003NRG24190320242271244 20/03/2024 RAMAKRISHNAN S 1613002003WL104409 RAMAKRISHNAN S 00177 IOBA0001099 2997 2997 Processed 19/04/2024 3102266739 RAMAKRISHNAN.S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-016/463
(Elamadu) 		1613002003NRG24190320242271245 20/03/2024 USHA 1613002003WL104409 USHA 00177 IOBA0001099 3330 3330 Processed 19/04/2024 3102266740 USHA INDIAN OVERSEAS BANK(508541)
SubTotal 9324 9324
4 Chadaya mangalam KL-13-002-003-016/63
(Elamadu) 		1613002003NRG24190320242271246 20/03/2024 MANJU 1613002003WL104409 MANJU 00657 KLGB0040589 3330 3330 Processed 19/04/2024 3102266742 MANJU V KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 12654 12654

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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_200324APB_FTO_1183008 Indian Overseas Bank IOBA0001099 THEVANNUR 9324
2 Chadaya mangalam KL1613002003_200324APB_FTO_1183008 Kerala Gramin Bank KLGB0040589 AYOOR 3330

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