Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423APB_FTO_17503
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-13-002-003-005/127
(Elamadu) 		1613002003NRG23300320232281739 05/04/2023 SUDEESAN B 1613002003WL088976 SUDEESAN B 00089 CBIN0280942 1228 1228 Processed 19/05/2023 1690365255 SUDHA G,SUDEESAN B INDIAN OVERSEAS BANK(508541)
SubTotal 1228 1228
2 Chadaya mangalam KL-13-002-003-005/127
(Elamadu) 		1613002003NRG23300320232281740 05/04/2023 SUDHA G 1613002003WL088976 SUDHA G 00177 IOBA0001099 1842 1842 Processed 19/05/2023 1690365254 SUDHA G CANARA BANK(508532)
SubTotal 1842 1842
Total 3070 3070

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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_17503 Central Bank of India CBIN0280942 AYOOR 1228
2 Chadaya mangalam KL1613002003_050423APB_FTO_17503 Indian Overseas Bank IOBA0001099 THEVANNUR 1842

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