Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:50:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423FTO_17304
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-13-002-003-016/160
(Elamadu) 		1613002003NRG23030420232331608 05/04/2023 USHA KUMARY 1613002003WL091350 USHA KUMARY 00177 IOBA0001099 1244 1244 Processed 19/05/2023 1690699863 USHA KUMARY ()
2 Chadaya mangalam KL-13-002-003-016/365
(Elamadu) 		1613002003NRG23030420232331637 05/04/2023 ALEXANDER T 1613002003WL091350 ALEXANDER T 00177 IOBA0001099 1555 1555 Processed 19/05/2023 1690699864 ALEXANDER T ()
3 Chadaya mangalam KL-13-002-003-016/365
(Elamadu) 		1613002003NRG23030420232331638 05/04/2023 ALEXANDER T 1613002003WL091350 ALEXANDER T 00177 IOBA0001099 311 311 Processed 19/05/2023 1690699865 ALEXANDER T ()
SubTotal 3110 3110
4 Chadaya mangalam KL-13-002-003-016/392
(Elamadu) 		1613002003NRG23030420232331644 05/04/2023 JOLY 1613002003WL091350 JOLY 00415 SBIN0005185 1555 1555 Processed 19/05/2023 1690699866 MRS JOLLY ALEXANDER ()
SubTotal 1555 1555
Total 4665 4665

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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_17304 Indian Overseas Bank IOBA0001099 THEVANNUR 3110
2 Chadaya mangalam KL1613002003_050423FTO_17304 State Bank Of India SBIN0005185 CHATHANNUR 1555

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