Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:19:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_240623APB_FTO_234175
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-13-002-003-014/387
(Elamadu) 		1613002003NRG24220620230412424 24/06/2023 JAGADAMMA T 1613002003WL017272 JAGADAMMA T 00177 IOBA0001099 2664 2664 Processed 03/07/2023 2986183329 JAGADAMMA T INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-014/387
(Elamadu) 		1613002003NRG24220620230412423 24/06/2023 RAMACHANDRAN PILLAI R 1613002003WL017272 RAMACHANDRAN PILLAI R 00177 IOBA0001099 2664 2664 Processed 03/07/2023 2986183328 RAMACHANDRAN PILLAI R INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
3 Chadaya mangalam KL-13-002-003-014/369
(Elamadu) 		1613002003NRG24220620230412422 24/06/2023 RAJAMMA 1613002003WL017272 RAJAMMA 00415 SBIN0012880 2664 2664 Processed 03/07/2023 2986183330 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
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_240623APB_FTO_234175 Indian Overseas Bank IOBA0001099 THEVANNUR 5328
2 Chadaya mangalam KL1613002003_240623APB_FTO_234175 State Bank Of India SBIN0012880 PANACHAVILA 2664

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