Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:07:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_180823APB_FTO_416971
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-13-002-003-007/293
(Elamadu) 		1613002003NRG24160820230809750 18/08/2023 KARTHIKA V 1613002003WL033333 KARTHIKA V 00176 IDIB000A155 2664 2664 Processed 21/09/2023 5797240239 Mrs. KARTHIKA V INDIAN BANK(607105)
SubTotal 2664 2664
2 Chadaya mangalam KL-13-002-003-008/339
(Elamadu) 		1613002003NRG24160820230809752 18/08/2023 ANI BABU 1613002003WL033333 ANI BABU 00177 IOBA0001099 2664 2664 Processed 21/09/2023 5797240238 Mr. ANI BABU INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-008/339
(Elamadu) 		1613002003NRG24160820230809751 18/08/2023 SARITHA S 1613002003WL033333 SARITHA S 00177 IOBA0001099 2664 2664 Processed 21/09/2023 5797240237 SARITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
Total 7992 7992

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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_180823APB_FTO_416971 Indian Bank IDIB000A155 AYOOR 2664
2 Chadaya mangalam KL1613002003_180823APB_FTO_416971 Indian Overseas Bank IOBA0001099 THEVANNUR 5328

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