Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080623FTO_179553
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-13-002-003-016/160
(Elamadu) 		1613002003NRG24060620230308699 08/06/2023 USHA KUMARY 1613002003WL012877 USHA KUMARY 00177 IOBA0001099 999 999 Processed 13/06/2023 2493516730 USHA KUMARY ()
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-016/436
(Elamadu) 		1613002003NRG24060620230308730 08/06/2023 SARASWARHY AMMA P 1613002003WL012877 SARASWARHY AMMA P 00415 SBIN0014248 1332 1332 Processed 13/06/2023 2493516731 MRS SARASWATHIYAMMA P ()
SubTotal 1332 1332
Total 2331 2331

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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_080623FTO_179553 Indian Overseas Bank IOBA0001099 THEVANNUR 999
2 Chadaya mangalam KL1613002003_080623FTO_179553 State Bank Of India SBIN0014248 KALLAMBALAM 1332

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