Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:01:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_180923APB_FTO_490374
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-13-002-003-015/362
(Elamadu) 		1613002003NRG24150920230972120 18/09/2023 SULOCHANA K 1613002003WL040018 SULOCHANA K 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7263769973 SULOCHANA.K INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-015/365
(Elamadu) 		1613002003NRG24150920230972121 18/09/2023 SUSEELA 1613002003WL040018 SUSEELA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7263769974 SUSEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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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_180923APB_FTO_490374 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
2 Chadaya mangalam KL1613002003_180923APB_FTO_490374 State Bank Of India SBIN0012880 PANACHAVILA 1665

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