Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:39:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270523APB_FTO_139514
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-13-002-003-016/134
(Elamadu) 		1613002003NRG24270520230250824 27/05/2023 SUJITH S 1613002003WL010449 SUJITH S 00177 IOBA0001099 2331 2331 Processed 31/05/2023 1985922338 SUJITH S INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-016/134
(Elamadu) 		1613002003NRG24270520230250821 27/05/2023 SUNITHA 1613002003WL010449 SUNITHA 00177 IOBA0001099 2331 2331 Processed 31/05/2023 1985922337 SUNITHA INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
3 Chadaya mangalam KL-13-002-003-016/134
(Elamadu) 		1613002003NRG24270520230250823 27/05/2023 SUBIN S 1613002003WL010449 SUBIN S 00657 KLGB0040589 2331 2331 Processed 01/06/2023 1985922339 SUBIN S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 6993 6993

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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_270523APB_FTO_139514 Indian Overseas Bank IOBA0001099 THEVANNUR 4662
2 Chadaya mangalam KL1613002003_270523APB_FTO_139514 Kerala Gramin Bank KLGB0040589 AYOOR 2331

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