Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:36:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190523FTO_110980
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-13-002-003-009/345
(Elamadu) 		1613002003NRG24180520230191046 19/05/2023 ANNAMMA THOMAS 1613002003WL007981 ANNAMMA THOMAS 00177 IOBA0001099 2100 2100 Processed 25/05/2023 1857934341 ANNAMMA THOMAS ()
2 Chadaya mangalam KL-13-002-003-009/345
(Elamadu) 		1613002003NRG24180520230191045 19/05/2023 THOMASKUTTY 1613002003WL007981 THOMASKUTTY 00177 IOBA0001099 2100 2100 Processed 25/05/2023 1857934342 THOMASKUTTY ()
SubTotal 4200 4200
Total 4200 4200

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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_190523FTO_110980 Indian Overseas Bank IOBA0001099 THEVANNUR 4200

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