Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:15:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423FTO_15514
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-13-002-003-006/32
(Elamadu) 		1613002003NRG23310320232325320 05/04/2023 Ambika Rajendran 1613002003WL091085 Ambika Rajendran 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690677824 Ambika Rajendran ()
2 Chadaya mangalam KL-13-002-003-006/362
(Elamadu) 		1613002003NRG23310320232325323 05/04/2023 SHIBU KUMAR B 1613002003WL091085 SHIBU KUMAR B 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690677823 SHIBU KUMAR B ()
3 Chadaya mangalam KL-13-002-003-008/11
(Elamadu) 		1613002003NRG23310320232325329 05/04/2023 RADHAMANI AMMA 1613002003WL091085 RADHAMANI AMMA 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690677822 RADHAMANI AMMA ()
SubTotal 6220 6220
Total 6220 6220

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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_050423FTO_15514 Indian Overseas Bank IOBA0001099 THEVANNUR 6220

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