Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:20:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423FTO_15375
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-13-002-003-003/16
(Elamadu) 		1613002003NRG23310320232324951 05/04/2023 ANIL KUMAR 1613002003WL091063 ANIL KUMAR 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690673815 ANIL KUMAR ()
2 Chadaya mangalam KL-13-002-003-003/236
(Elamadu) 		1613002003NRG23310320232324954 05/04/2023 PRASANNA K 1613002003WL091063 PRASANNA K 00177 IOBA0001099 2177 2177 Processed 19/05/2023 1690673816 PRASANNA K ()
SubTotal 4354 4354
Total 4354 4354

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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_050423FTO_15375 Indian Overseas Bank IOBA0001099 THEVANNUR 4354

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