Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_040324APB_FTO_1114975
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-13-002-003-017/173
(Elamadu) 		1613002003NRG24290220242159684 04/03/2024 RAJANI.R 1613002003WL096989 RAJANI.R 00177 IOBA0001099 1998 1998 Processed 19/04/2024 3104788089 RAJANI R INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-017/59
(Elamadu) 		1613002003NRG24290220242159686 04/03/2024 DEVAKI 1613002003WL096989 DEVAKI 00177 IOBA0001099 1998 1998 Processed 19/04/2024 3104788088 DEVAKI INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-003-017/304
(Elamadu) 		1613002003NRG24290220242159685 04/03/2024 VASANTHA KUMARI 1613002003WL096989 VASANTHA KUMARI 00415 SBIN0012880 999 999 Processed 19/04/2024 3104788090 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 4995 4995

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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_040324APB_FTO_1114975 Indian Overseas Bank IOBA0001099 THEVANNUR 3996
2 Chadaya mangalam KL1613002003_040324APB_FTO_1114975 State Bank Of India SBIN0012880 PANACHAVILA 999

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