Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:37:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_090523APB_FTO_78832
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-13-002-003-003/120
(Elamadu) 		1613002003NRG24080520230133335 09/05/2023 SUMA 1613002003WL005452 SUMA 00177 IOBA0001099 2664 2664 Processed 24/05/2023 1818292900 SUMA PRAKASH UNION BANK OF INDIA(508500)
2 Chadaya mangalam KL-13-002-003-003/150
(Elamadu) 		1613002003NRG24080520230133336 09/05/2023 GIRIJA KUMARI 1613002003WL005452 GIRIJA KUMARI 00177 IOBA0001099 3330 3330 Processed 24/05/2023 1818292898 GIRIJA KUMARI DHANALAXMI BANK(607239)
3 Chadaya mangalam KL-13-002-003-003/74
(Elamadu) 		1613002003NRG24080520230133337 09/05/2023 SREEDHARAN 1613002003WL005452 SREEDHARAN 00177 IOBA0001099 3330 3330 Processed 24/05/2023 1818292899 SREEDHARAN INDIAN OVERSEAS BANK(508541)
SubTotal 9324 9324
Total 9324 9324

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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_090523APB_FTO_78832 Indian Overseas Bank IOBA0001099 THEVANNUR 9324

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