Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423FTO_15188
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-13-002-003-004/137
(Elamadu) 		1613002003NRG23030420232334493 05/04/2023 AMBIKA 1613002003WL091487 AMBIKA 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690678180 AMBIKA ()
2 Chadaya mangalam KL-13-002-003-004/43
(Elamadu) 		1613002003NRG23030420232334504 05/04/2023 K BABY 1613002003WL091487 K BABY 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690678181 K BABY ()
3 Chadaya mangalam KL-13-002-003-004/76
(Elamadu) 		1613002003NRG23030420232334505 05/04/2023 USHAKUMARI AMMA 1613002003WL091487 USHAKUMARI AMMA 00177 IOBA0001099 1866 1866 Processed 19/05/2023 1690678179 USHAKUMARI AMMA ()
SubTotal 5598 5598
Total 5598 5598

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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_15188 Indian Overseas Bank IOBA0001099 THEVANNUR 5598

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