Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190823APB_FTO_420493
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-13-002-003-014/418
(Elamadu) 		1613002003NRG24170820230826825 19/08/2023 SINDHU 1613002003WL033973 SINDHU 00177 IOBA0001099 2664 2664 Processed 21/09/2023 5798494801 SINDHU R INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-014/448
(Elamadu) 		1613002003NRG24170820230826827 19/08/2023 PODICHI K 1613002003WL033973 PODICHI K 00177 IOBA0001099 2664 2664 Processed 21/09/2023 5798494799 PODICHI K INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-014/448
(Elamadu) 		1613002003NRG24170820230826826 19/08/2023 VASUDEVAN 1613002003WL033973 VASUDEVAN 00177 IOBA0001099 2664 2664 Processed 21/09/2023 5798494800 VASUDEVAN INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
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_190823APB_FTO_420493 Indian Overseas Bank IOBA0001099 THEVANNUR 7992

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