Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270324APB_FTO_1218799
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-13-002-003-015/31
(Elamadu) 		1613002003NRG24270320242310382 27/03/2024 LILLYKUTTY 1613002003WL107654 LILLYKUTTY 00177 IOBA0001099 1998 1998 Processed 19/04/2024 3105510590 LILLYKUTTY INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-016/212
(Elamadu) 		1613002003NRG24270320242310383 27/03/2024 THANKAMANI 1613002003WL107654 THANKAMANI 00177 IOBA0001099 2331 2331 Processed 19/04/2024 3105510591 THANKAMANI AMMA K INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-016/397
(Elamadu) 		1613002003NRG24270320242310384 27/03/2024 ACHAMMA 1613002003WL107654 ACHAMMA 00177 IOBA0001099 1998 1998 Processed 19/04/2024 3105510589 ACHAMMA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-016/46
(Elamadu) 		1613002003NRG24270320242310385 27/03/2024 BABURAJ 1613002003WL107654 BABURAJ 00177 IOBA0001099 666 666 Processed 19/04/2024 3105510592 BABURAJ M N INDIAN OVERSEAS BANK(508541)
SubTotal 6993 6993
Total 6993 6993

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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_270324APB_FTO_1218799 Indian Overseas Bank IOBA0001099 THEVANNUR 6993

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