Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220523APB_FTO_118188
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-13-002-003-005/201
(Elamadu) 		1613002003NRG24200520230200962 22/05/2023 MEERA RANI.G.S 1613002003WL008322 MEERA RANI.G.S 00177 IOBA0001099 3330 3330 Processed 26/05/2023 1877791295 MEERA RANI G S INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-005/201
(Elamadu) 		1613002003NRG24200520230200961 22/05/2023 SURESH.B 1613002003WL008322 SURESH.B 00177 IOBA0001099 3330 3330 Processed 26/05/2023 1877791294 SURESH B INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
Total 6660 6660

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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_220523APB_FTO_118188 Indian Overseas Bank IOBA0001099 THEVANNUR 6660

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