Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:55:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_040423FTO_12166
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-13-002-003-013/317
(Elamadu) 		1613002003NRG23010420232327833 04/04/2023 ASEENA M 1613002003WL091192 ASEENA M 00176 IDIB000A155 2177 2177 Processed 19/05/2023 1690678736 ASEENA M ()
SubTotal 2177 2177
2 Chadaya mangalam KL-13-002-003-013/231
(Elamadu) 		1613002003NRG23010420232327827 04/04/2023 VALSALA KUMARY B 1613002003WL091192 VALSALA KUMARY B 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690678737 VALSALA KUMARY B ()
SubTotal 1866 1866
Total 4043 4043

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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_040423FTO_12166 Indian Bank IDIB000A155 AYOOR 2177
2 Chadaya mangalam KL1613002003_040423FTO_12166 Indian Overseas Bank IOBA0001099 THEVANNUR 1866

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