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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:42:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_130224APB_FTO_1041302
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-13-002-003-009/11
(Elamadu) 		1613002003NRG24120220242034610 13/02/2024 VALSALA.S 1613002003WL090083 VALSALA.S 00176 IDIB000A155 1998 1998 Processed 09/04/2024 2754436247 VALSALAMMA INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-009/214
(Elamadu) 		1613002003NRG24120220242034611 13/02/2024 NUSAIBA BEEVI 1613002003WL090083 NUSAIBA BEEVI 00176 IDIB000A155 1998 1998 Processed 09/04/2024 2754436246 NUSAIBA BEEVI INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-009/229
(Elamadu) 		1613002003NRG24120220242034612 13/02/2024 PUSHPA R 1613002003WL090083 PUSHPA R 00176 IDIB000A155 1998 1998 Processed 09/04/2024 2754436245 PUSHPA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-009/4
(Elamadu) 		1613002003NRG24120220242034613 13/02/2024 BINDHU 1613002003WL090083 BINDHU 00176 IDIB000A155 1998 1998 Processed 09/04/2024 2754436248 Mr. Bindu . INDIAN BANK(607105)
SubTotal 7992 7992
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_130224APB_FTO_1041302 Indian Bank IDIB000A155 AYOOR 7992

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