Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002003_130123APB_FTO_944841
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-13-002-003-016/394
(Elamadu) 		1613002003NRG23040120231515968 13/01/2023 REMANAN 1613002003WL065971 REMANAN 00078 CNRB0003581 3110 3110 Processed 04/02/2023 8462739384 RAMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3110 3110
2 Chadaya mangalam KL-13-002-003-016/394
(Elamadu) 		1613002003NRG23040120231515969 13/01/2023 RADHA G 1613002003WL065971 RADHA G 00177 IOBA0001099 2488 2488 Processed 04/02/2023 8462739383 RADHA G INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-016/394
(Elamadu) 		1613002003NRG23040120231515967 13/01/2023 REMITHA R 1613002003WL065971 REMITHA R 00177 IOBA0001099 3110 3110 Processed 04/02/2023 8462739382 REMITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5598 5598
Total 8708 8708

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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_130123APB_FTO_944841 Canara Bank CNRB0003581 AYOOR 3110
2 Chadaya mangalam KL1613002003_130123APB_FTO_944841 Indian Overseas Bank IOBA0001099 THEVANNUR 5598

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