Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:30:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220623APB_FTO_226744
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-13-002-003-016/134
(Elamadu) 		1613002003NRG24210620230404362 22/06/2023 SUJITH S 1613002003WL016918 SUJITH S 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803312419 SUJITH S INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-016/134
(Elamadu) 		1613002003NRG24210620230404359 22/06/2023 SUNITHA 1613002003WL016918 SUNITHA 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803312418 SUNITHA INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-003-016/134
(Elamadu) 		1613002003NRG24210620230404361 22/06/2023 SUBIN S 1613002003WL016918 SUBIN S 00657 KLGB0040589 1998 1998 Processed 28/06/2023 2803312420 SUBIN S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 5994 5994

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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_220623APB_FTO_226744 Indian Overseas Bank IOBA0001099 THEVANNUR 3996
2 Chadaya mangalam KL1613002003_220623APB_FTO_226744 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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