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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_081123APB_FTO_679714
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-13-002-003-002/16
(Elamadu) 		1613002003NRG24061120231388869 08/11/2023 Baby girija.T 1613002003WL059079 Baby girija.T 00177 IOBA0001099 3330 3330 Processed 27/11/2023 8022708366 BABY GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
2 Chadaya mangalam KL-13-002-003-002/176
(Elamadu) 		1613002003NRG24061120231388870 08/11/2023 REMADEVI C 1613002003WL059079 REMADEVI C 00468 UBIN0904091 3330 3330 Processed 27/11/2023 8022708368 REMA DEVI C KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-003-002/383
(Elamadu) 		1613002003NRG24061120231388871 08/11/2023 SANTHA P 1613002003WL059079 SANTHA P 00657 KLGB0040754 2664 2664 Processed 27/11/2023 8022708367 SANTHA P KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 9324 9324

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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_081123APB_FTO_679714 Indian Overseas Bank IOBA0001099 THEVANNUR 3330
2 Chadaya mangalam KL1613002003_081123APB_FTO_679714 Union Bank of India UBIN0904091 Ummannoor 3330
3 Chadaya mangalam KL1613002003_081123APB_FTO_679714 Kerala Gramin Bank KLGB0040754 UMMANOOR 2664

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