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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:35:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423FTO_17411
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-13-002-003-016/18
(Elamadu) 		1613002003NRG23030420232334709 05/04/2023 ROY 1613002003WL091495 ROY 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690699078 ROY ()
2 Chadaya mangalam KL-13-002-003-016/61
(Elamadu) 		1613002003NRG23030420232334722 05/04/2023 MARYKUTTY 1613002003WL091495 MARYKUTTY 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690699079 MARYKUTTY ()
SubTotal 3421 3421
3 Chadaya mangalam KL-13-002-003-016/192
(Elamadu) 		1613002003NRG23030420232334710 05/04/2023 MOLLY ALEX 1613002003WL091495 MOLLY ALEX 00415 SBIN0017842 1866 1866 Processed 19/05/2023 1690699080 MRS MOLLY ALEX ()
SubTotal 1866 1866
4 Chadaya mangalam KL-13-002-003-016/192
(Elamadu) 		1613002003NRG23030420232334711 05/04/2023 ALEXANDER O 1613002003WL091495 ALEXANDER O 00415 SBIN0070061 1866 1866 Processed 19/05/2023 1690699081 MR ALEXANDER O ()
SubTotal 1866 1866
Total 7153 7153

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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_050423FTO_17411 Indian Overseas Bank IOBA0001099 THEVANNUR 3421
2 Chadaya mangalam KL1613002003_050423FTO_17411 State Bank Of India SBIN0017842 AYUR 1866
3 Chadaya mangalam KL1613002003_050423FTO_17411 State Bank Of India SBIN0070061 AYUR 1866

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