Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_170823APB_FTO_412522
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-13-002-003-014/217
(Elamadu) 		1613002003NRG24140820230784373 17/08/2023 SUBHATA KUMARI 1613002003WL032378 SUBHATA KUMARI 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5796103636 MRS SUBHATHA STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-003-014/29
(Elamadu) 		1613002003NRG24140820230784374 17/08/2023 Vasantha.S 1613002003WL032378 Vasantha.S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5796103634 VASANTHA S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-015/275
(Elamadu) 		1613002003NRG24140820230784376 17/08/2023 DINIMOL G 1613002003WL032378 DINIMOL G 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5796103637 DINI MOL G INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-015/275
(Elamadu) 		1613002003NRG24140820230784375 17/08/2023 SAMKUTTY J 1613002003WL032378 SAMKUTTY J 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5796103635 SAMKUTTY J INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
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_170823APB_FTO_412522 Indian Overseas Bank IOBA0001099 THEVANNUR 7992

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