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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:36:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_010423FTO_2716
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-13-002-003-010/216
(Elamadu) 		1613002003NRG23280320232253061 01/04/2023 SANTHA KUMARY.R 1613002003WL087839 SANTHA KUMARY.R 00176 IDIB000A155 1555 1555 Processed 19/05/2023 1690048795 SANTHA KUMARY.R ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-003-010/226
(Elamadu) 		1613002003NRG23280320232253062 01/04/2023 SREELEKHA N C 1613002003WL087839 SREELEKHA N C 00177 IOBA0001099 311 311 Processed 19/05/2023 1690048796 SREELEKHA N C ()
SubTotal 311 311
Total 1866 1866

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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_010423FTO_2716 Indian Bank IDIB000A155 AYOOR 1555
2 Chadaya mangalam KL1613002003_010423FTO_2716 Indian Overseas Bank IOBA0001099 THEVANNUR 311

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