Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:30:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220823FTO_429999
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-13-002-003-016/356
(Elamadu) 		1613002003NRG23190620232341767 22/08/2023 OMANA 1613002WL0092043 OMANA 00177 IOBA0001099 1555 1555 Processed 21/09/2023 5796876943 OMANA ()
2 Chadaya mangalam KL-13-002-003-016/356
(Elamadu) 		1613002003NRG23190620232341768 22/08/2023 OMANA 1613002WL0092043 OMANA 00177 IOBA0001099 1244 1244 Processed 21/09/2023 5796876944 OMANA ()
3 Chadaya mangalam KL-13-002-003-016/356
(Elamadu) 		1613002003NRG23190620232341769 22/08/2023 OMANA 1613002WL0092043 OMANA 00177 IOBA0001099 1866 1866 Processed 21/09/2023 5796876945 OMANA ()
SubTotal 4665 4665
Total 4665 4665

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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_220823FTO_429999 Indian Overseas Bank IOBA0001099 THEVANNUR 4665

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