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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_191023APB_FTO_609090
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-13-002-003-002/16
(Elamadu) 		1613002003NRG24171020231221663 19/10/2023 Baby girija.T 1613002003WL051321 Baby girija.T 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021698459 BABY GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-002/383
(Elamadu) 		1613002003NRG24171020231221664 19/10/2023 SANTHA P 1613002003WL051321 SANTHA P 00657 KLGB0040754 1665 1665 Processed 27/11/2023 8021698458 SANTHA P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 3330 3330

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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_191023APB_FTO_609090 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
2 Chadaya mangalam KL1613002003_191023APB_FTO_609090 Kerala Gramin Bank KLGB0040754 UMMANOOR 1665

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