Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_040523FTO_65592
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-13-002-003-016/21
(Elamadu) 		1613002003NRG24030520230114213 04/05/2023 MINI.M 1613002003WL004456 MINI.M 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748400021 MINI.M ()
2 Chadaya mangalam KL-13-002-003-016/336
(Elamadu) 		1613002003NRG24030520230114227 04/05/2023 JIJI SHAJI 1613002003WL004456 JIJI SHAJI 00177 IOBA0001099 999 999 Processed 20/05/2023 1748400020 JIJI SHAJI ()
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-003-001/160
(Elamadu) 		1613002003NRG24030520230114201 04/05/2023 NALINI 1613002003WL004456 NALINI 00415 SBIN0017842 1332 1332 Processed 20/05/2023 1748400019 MRS NALINI ()
SubTotal 1332 1332
Total 3996 3996

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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_040523FTO_65592 Indian Overseas Bank IOBA0001099 THEVANNUR 2664
2 Chadaya mangalam KL1613002003_040523FTO_65592 State Bank Of India SBIN0017842 AYUR 1332

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