Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080623FTO_180622
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-13-002-003-010/456
(Elamadu) 		1613002003NRG24060620230307453 08/06/2023 SANTHAKUMARY 1613002WL0012820 SANTHAKUMARY 00176 IDIB000A155 999 999 Processed 15/06/2023 2565818393 SANTHAKUMARY ()
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-016/356
(Elamadu) 		1613002003NRG24260520230239170 08/06/2023 OMANA 1613002WL0010002 OMANA 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2565818394 OMANA ()
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-010/494
(Elamadu) 		1613002003NRG24260520230239168 08/06/2023 SAKUNTHALA 1613002WL0010002 SAKUNTHALA 00657 KLGB0040749 1332 1332 Processed 15/06/2023 2565818395 SAKUNTHALA ()
4 Chadaya mangalam KL-13-002-003-010/494
(Elamadu) 		1613002003NRG24260520230239169 08/06/2023 SAKUNTHALA 1613002WL0010002 SAKUNTHALA 00657 KLGB0040749 1665 1665 Processed 15/06/2023 2565818396 SAKUNTHALA ()
SubTotal 2997 2997
Total 5994 5994

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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_080623FTO_180622 Indian Bank IDIB000A155 AYOOR 999
2 Chadaya mangalam KL1613002003_080623FTO_180622 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
3 Chadaya mangalam KL1613002003_080623FTO_180622 Kerala Gramin Bank KLGB0040749 Roduvila 2997

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