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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_060523APB_FTO_70436
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-13-002-003-001/410
(Elamadu) 		1613002003NRG24050520230122806 06/05/2023 ASOKAVALLI 1613002003WL004910 ASOKAVALLI 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1748587789 Mrs. ASOKA . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-017/34
(Elamadu) 		1613002003NRG24050520230122808 06/05/2023 B.Prameela 1613002003WL004910 B.Prameela 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1748587787 MRS PRAMEELA B STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-003-017/92
(Elamadu) 		1613002003NRG24050520230122809 06/05/2023 SARADA 1613002003WL004910 SARADA 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1748587788 SARADHA S INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
4 Chadaya mangalam KL-13-002-003-017/266
(Elamadu) 		1613002003NRG24050520230122807 06/05/2023 AMMINI THULASE 1613002003WL004910 AMMINI THULASE 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1748587790 AMMINI THULASE KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 7992 7992

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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_060523APB_FTO_70436 Indian Overseas Bank IOBA0001099 THEVANNUR 5994
2 Chadaya mangalam KL1613002003_060523APB_FTO_70436 State Bank Of India SBIN0070073 POOYAPALLY 1998

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