Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:36:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_300923APB_FTO_539527
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-13-002-003-007/293
(Elamadu) 		1613002003NRG24290920231077709 30/09/2023 KARTHIKA V 1613002003WL044709 KARTHIKA V 00176 IDIB000A155 3330 3330 Processed 10/11/2023 7327336823 Mrs. KARTHIKA V INDIAN BANK(607105)
SubTotal 3330 3330
2 Chadaya mangalam KL-13-002-003-008/339
(Elamadu) 		1613002003NRG24290920231077711 30/09/2023 ANI BABU 1613002003WL044709 ANI BABU 00177 IOBA0001099 2664 2664 Processed 10/11/2023 7327336822 Mr. Ani Babu INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-008/339
(Elamadu) 		1613002003NRG24290920231077710 30/09/2023 SARITHA S 1613002003WL044709 SARITHA S 00177 IOBA0001099 3330 3330 Processed 10/11/2023 7327336821 SARITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
Total 9324 9324

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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_300923APB_FTO_539527 Indian Bank IDIB000A155 AYOOR 3330
2 Chadaya mangalam KL1613002003_300923APB_FTO_539527 Indian Overseas Bank IOBA0001099 THEVANNUR 5994

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