Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_300623APB_FTO_253763
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-13-002-003-015/367
(Elamadu) 		1613002003NRG24300620230463032 30/06/2023 JIJI 1613002003WL019374 JIJI 00177 IOBA0001099 1665 1665 Processed 10/07/2023 3284371782 JIJI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-015/367
(Elamadu) 		1613002003NRG24300620230463031 30/06/2023 MOLAMMA 1613002003WL019374 MOLAMMA 00415 SBIN0012880 1665 1665 Processed 10/07/2023 3284371783 MRS MOLAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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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_300623APB_FTO_253763 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
2 Chadaya mangalam KL1613002003_300623APB_FTO_253763 State Bank Of India SBIN0012880 PANACHAVILA 1665

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