Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:12:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120623APB_FTO_190498
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-13-002-003-006/240
(Elamadu) 		1613002003NRG24090620230325502 12/06/2023 SUDHA 1613002003WL013650 SUDHA 00176 IDIB000A155 2331 2331 Processed 15/06/2023 2567378311 Mrs. SUDHA . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-006/326
(Elamadu) 		1613002003NRG24090620230325503 12/06/2023 AMBI P 1613002003WL013650 AMBI P 00176 IDIB000A155 2331 2331 Processed 15/06/2023 2567378310 Mrs. AMBI P INDIAN BANK(607105)
SubTotal 4662 4662
3 Chadaya mangalam KL-13-002-003-006/156
(Elamadu) 		1613002003NRG24090620230325501 12/06/2023 SYAMALA.B 1613002003WL013650 SYAMALA.B 00177 IOBA0001099 2331 2331 Processed 15/06/2023 2567378309 Mrs. Syamala B INDIAN BANK(607105)
SubTotal 2331 2331
Total 6993 6993

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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_120623APB_FTO_190498 Indian Bank IDIB000A155 AYOOR 4662
2 Chadaya mangalam KL1613002003_120623APB_FTO_190498 Indian Overseas Bank IOBA0001099 THEVANNUR 2331

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