Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:20:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270623APB_FTO_247380
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) 		1613002003NRG24270620230458156 27/06/2023 SINDHU 1613002003WL019113 SINDHU 00177 IOBA0001099 2331 2331 Processed 03/07/2023 2983719471 SINDHU R INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-014/448
(Elamadu) 		1613002003NRG24270620230458158 27/06/2023 PODICHI K 1613002003WL019113 PODICHI K 00177 IOBA0001099 2331 2331 Processed 03/07/2023 2983719470 PODICHI K INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
Total 4662 4662

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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_270623APB_FTO_247380 Indian Overseas Bank IOBA0001099 THEVANNUR 4662

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