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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:46:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190523APB_FTO_109817
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-13-002-003-007/159
(Elamadu) 		1613002003NRG24180520230191106 19/05/2023 ASHA V C 1613002003WL007983 ASHA V C 00127 FDRL0001731 2331 2331 Processed 26/05/2023 1858676302 ASHA V S INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-003-008/15
(Elamadu) 		1613002003NRG24180520230191109 19/05/2023 SHEEJA R 1613002003WL007983 SHEEJA R 00177 IOBA0001099 2331 2331 Processed 25/05/2023 1858676301 SHEEJA R UNION BANK OF INDIA(508500)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-003-007/327
(Elamadu) 		1613002003NRG24180520230191107 19/05/2023 OMANAKUTTAN V 1613002003WL007983 OMANAKUTTAN V 00468 UBIN0568520 2331 2331 Processed 25/05/2023 1858676303 OMANAKUTTAN V UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 6993 6993

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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_190523APB_FTO_109817 Federal Bank FDRL0001731 AYUR 2331
2 Chadaya mangalam KL1613002003_190523APB_FTO_109817 Indian Overseas Bank IOBA0001099 THEVANNUR 2331
3 Chadaya mangalam KL1613002003_190523APB_FTO_109817 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2331

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