Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080523APB_FTO_75375
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-13-002-003-006/240
(Elamadu) 		1613002003NRG24080520230133936 08/05/2023 SUDHA 1613002003WL005490 SUDHA 00176 IDIB000A155 2664 2664 Processed 24/05/2023 1818450631 Mrs. SUDHA . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-006/326
(Elamadu) 		1613002003NRG24080520230133937 08/05/2023 AMBI P 1613002003WL005490 AMBI P 00176 IDIB000A155 2664 2664 Processed 24/05/2023 1818450630 Mrs. AMBI P INDIAN BANK(607105)
SubTotal 5328 5328
3 Chadaya mangalam KL-13-002-003-006/156
(Elamadu) 		1613002003NRG24080520230133935 08/05/2023 SYAMALA.B 1613002003WL005490 SYAMALA.B 00177 IOBA0001099 2664 2664 Processed 24/05/2023 1818450629 Mrs. Syamala B INDIAN BANK(607105)
SubTotal 2664 2664
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_080523APB_FTO_75375 Indian Bank IDIB000A155 AYOOR 5328
2 Chadaya mangalam KL1613002003_080523APB_FTO_75375 Indian Overseas Bank IOBA0001099 THEVANNUR 2664

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