Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:13:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_061123APB_FTO_671175
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-13-002-003-015/340
(Elamadu) 		1613002003NRG24031120231371943 06/11/2023 INDHU S 1613002003WL058372 INDHU S 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010781142 INDHU S INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-016/199
(Elamadu) 		1613002003NRG24031120231371944 06/11/2023 RAMAKRISHNAN S 1613002003WL058372 RAMAKRISHNAN S 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010781143 RAMAKRISHNAN.S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-016/463
(Elamadu) 		1613002003NRG24031120231371945 06/11/2023 USHA 1613002003WL058372 USHA 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010781141 USHA INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
4 Chadaya mangalam KL-13-002-003-016/63
(Elamadu) 		1613002003NRG24031120231371946 06/11/2023 MANJU 1613002003WL058372 MANJU 00657 KLGB0040589 1998 1998 Processed 26/11/2023 8010781144 MANJU V KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 7992 7992

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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_061123APB_FTO_671175 Indian Overseas Bank IOBA0001099 THEVANNUR 5994
2 Chadaya mangalam KL1613002003_061123APB_FTO_671175 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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