Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:18:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120923APB_FTO_471717
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-13-002-003-002/377
(Elamadu) 		1613002003NRG24080920230951131 12/09/2023 SUMATHI P 1613002003WL038836 SUMATHI P 00415 SBIN0005047 1665 1665 Processed 07/11/2023 7128742732 MRS SUMATHI P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-002/377
(Elamadu) 		1613002003NRG24080920230951132 12/09/2023 RAKHI S 1613002003WL038836 RAKHI S 00415 SBIN0070833 1665 1665 Processed 07/11/2023 7128742733 RAKHI S INDUSIND BANK(607189)
SubTotal 1665 1665
Total 3330 3330

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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_120923APB_FTO_471717 State Bank Of India SBIN0005047 KOTTARAKARA 1665
2 Chadaya mangalam KL1613002003_120923APB_FTO_471717 State Bank Of India SBIN0070833 VALAKOM 1665

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