Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_170523APB_FTO_99980
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-13-002-003-003/148
(Elamadu) 		1613002003NRG24160520230171909 17/05/2023 LATHA.M 1613002003WL007242 LATHA.M 00177 IOBA0001099 4329 4329 Processed 20/05/2023 1752785315 LATHA M INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-003/168
(Elamadu) 		1613002003NRG24160520230171910 17/05/2023 LEELA 1613002003WL007242 LEELA 00177 IOBA0001099 4329 4329 Processed 20/05/2023 1752785316 LEELA KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-004/123
(Elamadu) 		1613002003NRG24160520230171911 17/05/2023 MANI T 1613002003WL007242 MANI T 00177 IOBA0001099 4329 4329 Processed 20/05/2023 1752785317 MANI T INDIAN OVERSEAS BANK(508541)
SubTotal 12987 12987
4 Chadaya mangalam KL-13-002-003-003/118
(Elamadu) 		1613002003NRG24160520230171908 17/05/2023 VASANTHA KUMARI 1613002003WL007242 VASANTHA KUMARI 00657 KLGB0040754 4329 4329 Processed 20/05/2023 1752785318 VASANTHAKUMARI O FEDERAL BANK(607165)
SubTotal 4329 4329
Total 17316 17316

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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_170523APB_FTO_99980 Indian Overseas Bank IOBA0001099 THEVANNUR 12987
2 Chadaya mangalam KL1613002003_170523APB_FTO_99980 Kerala Gramin Bank KLGB0040754 UMMANOOR 4329

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