Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120923APB_FTO_473413
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-13-002-003-014/448
(Elamadu) 		1613002003NRG24110920230951534 12/09/2023 PODICHI K 1613002003WL038868 PODICHI K 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7129115217 PODICHI K INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-014/448
(Elamadu) 		1613002003NRG24110920230951533 12/09/2023 VASUDEVAN 1613002003WL038868 VASUDEVAN 00177 IOBA0001099 1665 1665 Processed 07/11/2023 7129115218 VASUDEVAN 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_120923APB_FTO_473413 Indian Overseas Bank IOBA0001099 THEVANNUR 3330

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