Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_110523APB_FTO_83936
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-13-002-003-005/133
(Elamadu) 		1613002003NRG24100520230145507 11/05/2023 Seema.D 1613002003WL005979 Seema.D 00177 IOBA0001099 2664 2664 Processed 20/05/2023 1750165236 SEEMA.D INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
2 Chadaya mangalam KL-13-002-003-005/159
(Elamadu) 		1613002003NRG24100520230145509 11/05/2023 REMYA K 1613002003WL005979 REMYA K 00415 SBIN0017842 3330 3330 Processed 20/05/2023 1750165237 MRS REMYA K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
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_110523APB_FTO_83936 Indian Overseas Bank IOBA0001099 THEVANNUR 2664
2 Chadaya mangalam KL1613002003_110523APB_FTO_83936 State Bank Of India SBIN0017842 AYUR 3330

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