Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002003_040223FTO_1027392
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-13-002-003-014/435
(Elamadu) 		1613002003NRG23300120231714460 04/02/2023 BINDHU S 1613002003WL072937 BINDHU S 00177 IOBA0001099 1555 1555 Processed 13/02/2023 8716542558 BINDHU S ()
2 Chadaya mangalam KL-13-002-003-015/322
(Elamadu) 		1613002003NRG23300120231714484 04/02/2023 BLESSY KUNJUMON 1613002003WL072937 BLESSY KUNJUMON 00177 IOBA0001099 1244 1244 Processed 13/02/2023 8716542560 BLESSY KUNJUMON ()
3 Chadaya mangalam KL-13-002-003-015/354
(Elamadu) 		1613002003NRG23300120231714486 04/02/2023 SUJATHA 1613002003WL072937 SUJATHA 00177 IOBA0001099 1244 1244 Processed 13/02/2023 8716542557 SUJATHA ()
4 Chadaya mangalam KL-13-002-003-016/369
(Elamadu) 		1613002003NRG23300120231714490 04/02/2023 AMBIKA B 1613002003WL072937 AMBIKA B 00177 IOBA0001099 1244 1244 Processed 13/02/2023 8716542561 AMBIKA B ()
SubTotal 5287 5287
5 Chadaya mangalam KL-13-002-003-016/381
(Elamadu) 		1613002003NRG23300120231714492 04/02/2023 K SUNDARESAN 1613002003WL072937 K SUNDARESAN 00415 SBIN0070061 622 622 Processed 13/02/2023 8716542559 MR SUNDARESAN KANNAN ()
SubTotal 622 622
6 Chadaya mangalam KL-13-002-003-014/438
(Elamadu) 		1613002003NRG23300120231714461 04/02/2023 KALADEVI K 1613002003WL072937 KALADEVI K 00468 UBIN0568520 1555 1555 Processed 13/02/2023 8716542562 KALADEVI K ()
SubTotal 1555 1555
Total 7464 7464

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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_040223FTO_1027392 Indian Overseas Bank IOBA0001099 THEVANNUR 5287
2 Chadaya mangalam KL1613002003_040223FTO_1027392 State Bank Of India SBIN0070061 AYUR 622
3 Chadaya mangalam KL1613002003_040223FTO_1027392 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1555

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