Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_250923APB_FTO_515516
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-13-002-003-003/75
(Elamadu) 		1613002003NRG24250920231034261 25/09/2023 SULABHA K 1613002003WL042882 SULABHA K 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7275831040 SULABHA K INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-003/75
(Elamadu) 		1613002003NRG24250920231034262 25/09/2023 ANUKUTTAN S 1613002003WL042882 ANUKUTTAN S 00657 KLGB0040754 1665 1665 Processed 10/11/2023 7275831039 ANUKUTTAN S KERALA GRAMIN BANK(607476)
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_250923APB_FTO_515516 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
2 Chadaya mangalam KL1613002003_250923APB_FTO_515516 Kerala Gramin Bank KLGB0040754 UMMANOOR 1665

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