Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_260623APB_FTO_239315
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-13-002-003-005/381
(Elamadu) 		1613002003NRG24230620230420906 26/06/2023 GOMATHI AMMA K 1613002003WL017581 GOMATHI AMMA K 00177 IOBA0001099 1665 1665 Processed 03/07/2023 2978729559 GOMATHI AMMA K INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-005/46
(Elamadu) 		1613002003NRG24230620230420907 26/06/2023 .SHAJI S B 1613002003WL017581 .SHAJI S B 00415 SBIN0070061 1665 1665 Processed 03/07/2023 2978729560 SHAJI S INDIAN OVERSEAS BANK(508541)
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_260623APB_FTO_239315 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
2 Chadaya mangalam KL1613002003_260623APB_FTO_239315 State Bank Of India SBIN0070061 AYUR 1665

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