Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:48:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120623APB_FTO_191026
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-13-002-003-009/187
(Elamadu) 		1613002003NRG24090620230325499 12/06/2023 SATHI P 1613002003WL013649 SATHI P 00078 CNRB0003581 1998 1998 Processed 15/06/2023 2567922893 SATHI P CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-009/122
(Elamadu) 		1613002003NRG24090620230325497 12/06/2023 L SUNITHA 1613002003WL013649 L SUNITHA 00176 IDIB000A155 1998 1998 Processed 15/06/2023 2567922894 Mrs. L SUNITHA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-009/187
(Elamadu) 		1613002003NRG24090620230325498 12/06/2023 SANDHYA S 1613002003WL013649 SANDHYA S 00176 IDIB000A155 1998 1998 Processed 15/06/2023 2567922891 Mrs. Sandhya S INDIAN BANK(607105)
SubTotal 3996 3996
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_120623APB_FTO_191026 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_120623APB_FTO_191026 Indian Bank IDIB000A155 AYOOR 3996

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