Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:35:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080523FTO_75035
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-13-002-003-004/349
(Elamadu) 		1613002003NRG24060520230128995 08/05/2023 VASANTHA K 1613002003WL005218 VASANTHA K 00177 IOBA0001099 1665 1665 Processed 24/05/2023 1818048738 VASANTHA K ()
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-003/465
(Elamadu) 		1613002003NRG24060520230128986 08/05/2023 JINCY JOHN 1613002003WL005218 JINCY JOHN 00657 KLGB0040754 1332 1332 Processed 24/05/2023 1818048739 JINCY JOHN ()
SubTotal 1332 1332
Total 2997 2997

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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_080523FTO_75035 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
2 Chadaya mangalam KL1613002003_080523FTO_75035 Kerala Gramin Bank KLGB0040754 UMMANOOR 1332

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