Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080623FTO_180467
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-13-002-003-016/37
(Elamadu) 		1613002003NRG23240520232341253 08/06/2023 PRASANNAN 1613002WL0091950 PRASANNAN 00078 CNRB0014505 1555 1555 Processed 15/06/2023 2562846339 PRASANNAN ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-003-016/356
(Elamadu) 		1613002003NRG23240520232341252 08/06/2023 OMANA 1613002WL0091950 OMANA 00177 IOBA0001099 1244 1244 Processed 15/06/2023 2562846340 OMANA ()
SubTotal 1244 1244
3 Chadaya mangalam KL-13-002-003-010/494
(Elamadu) 		1613002003NRG23240520232341250 08/06/2023 SAKUNTHALA 1613002WL0091950 SAKUNTHALA 00657 KLGB0040749 1555 1555 Processed 15/06/2023 2562846341 SAKUNTHALA ()
4 Chadaya mangalam KL-13-002-003-010/494
(Elamadu) 		1613002003NRG23240520232341251 08/06/2023 SAKUNTHALA 1613002WL0091950 SAKUNTHALA 00657 KLGB0040749 1555 1555 Processed 15/06/2023 2562846338 SAKUNTHALA ()
SubTotal 3110 3110
Total 5909 5909

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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_080623FTO_180467 Canara Bank CNRB0014505 panavely 1555
2 Chadaya mangalam KL1613002003_080623FTO_180467 Indian Overseas Bank IOBA0001099 THEVANNUR 1244
3 Chadaya mangalam KL1613002003_080623FTO_180467 Kerala Gramin Bank KLGB0040749 Roduvila 3110

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