Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:12:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_160823APB_FTO_406727
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-13-002-003-013/10
(Elamadu) 		1613002003NRG24140820230786799 16/08/2023 APPU.M 1613002003WL032468 APPU.M 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794537403 Mr. Appu M APPU INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-013/10
(Elamadu) 		1613002003NRG24140820230786798 16/08/2023 SASI KALA.S 1613002003WL032468 SASI KALA.S 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794537402 SASI KALA S INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
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_160823APB_FTO_406727 Indian Overseas Bank IOBA0001099 THEVANNUR 3330

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