Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_150523APB_FTO_94133
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) 		1613002003NRG24120520230158590 15/05/2023 SATHI P 1613002003WL006616 SATHI P 00078 CNRB0003581 2331 2331 Processed 20/05/2023 1750118389 SATHI P CANARA BANK(508532)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-003-009/122
(Elamadu) 		1613002003NRG24120520230158588 15/05/2023 L SUNITHA 1613002003WL006616 L SUNITHA 00176 IDIB000A155 2331 2331 Processed 20/05/2023 1750118391 Mrs. L SUNITHA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-009/187
(Elamadu) 		1613002003NRG24120520230158589 15/05/2023 SANDHYA S 1613002003WL006616 SANDHYA S 00176 IDIB000A155 2331 2331 Processed 20/05/2023 1750118390 Mrs. Sandhya S INDIAN BANK(607105)
SubTotal 4662 4662
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_150523APB_FTO_94133 Canara Bank CNRB0003581 AYOOR 2331
2 Chadaya mangalam KL1613002003_150523APB_FTO_94133 Indian Bank IDIB000A155 AYOOR 4662

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