Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_130923APB_FTO_475875
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-13-002-003-005/232
(Elamadu) 		1613002003NRG24130920230959949 13/09/2023 KRISHNAN POTTY V 1613002003WL039416 KRISHNAN POTTY V 00089 CBIN0280942 1998 1998 Processed 07/11/2023 7131419325 KRISHNAN POTTY V KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-003-005/232
(Elamadu) 		1613002003NRG24130920230959950 13/09/2023 KRISHNAN POTTY V 1613002003WL039416 KRISHNAN POTTY V 00089 CBIN0280942 999 999 Processed 07/11/2023 7131419326 KRISHNAN POTTY V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-003-005/109
(Elamadu) 		1613002003NRG24130920230959945 13/09/2023 VIJAYAN PILLAI P 1613002003WL039416 VIJAYAN PILLAI P 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7131419321 VIJAYAN PILLAI P INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/109
(Elamadu) 		1613002003NRG24130920230959946 13/09/2023 VIJAYAN PILLAI P 1613002003WL039416 VIJAYAN PILLAI P 00177 IOBA0001099 999 999 Processed 07/11/2023 7131419322 VIJAYAN PILLAI P INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-005/117
(Elamadu) 		1613002003NRG24130920230959947 13/09/2023 Padmavathi amma B 1613002003WL039416 Padmavathi amma B 00177 IOBA0001099 999 999 Processed 07/11/2023 7131419323 Mrs. B PADMAVATHI AMMA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-005/117
(Elamadu) 		1613002003NRG24130920230959948 13/09/2023 Padmavathi amma B 1613002003WL039416 Padmavathi amma B 00177 IOBA0001099 1998 1998 Processed 07/11/2023 7131419324 Mrs. B PADMAVATHI AMMA INDIAN BANK(607105)
SubTotal 5994 5994
Total 8991 8991

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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_130923APB_FTO_475875 Central Bank of India CBIN0280942 AYOOR 2997
2 Chadaya mangalam KL1613002003_130923APB_FTO_475875 Indian Overseas Bank IOBA0001099 THEVANNUR 5994

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