Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:28:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_070823APB_FTO_374215
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) 		1613002003NRG24030820230702628 07/08/2023 SUMATHI P 1613002003WL029238 SUMATHI P 00415 SBIN0005047 2664 2664 Processed 21/09/2023 5800003655 MRS SUMATHI P STATE BANK OF INDIA(508548)
SubTotal 2664 2664
2 Chadaya mangalam KL-13-002-003-002/377
(Elamadu) 		1613002003NRG24030820230702630 07/08/2023 RAKHI S 1613002003WL029238 RAKHI S 00415 SBIN0070833 2664 2664 Processed 21/09/2023 5800003654 RAKHI S INDUSIND BANK(607189)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-003-002/377
(Elamadu) 		1613002003NRG24030820230702629 07/08/2023 RAHUL R 1613002003WL029238 RAHUL R 00657 KLGB0040754 2664 2664 Processed 21/09/2023 5800003653 RAHUL R KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 7992 7992

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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_070823APB_FTO_374215 State Bank Of India SBIN0005047 KOTTARAKARA 2664
2 Chadaya mangalam KL1613002003_070823APB_FTO_374215 State Bank Of India SBIN0070833 VALAKOM 2664
3 Chadaya mangalam KL1613002003_070823APB_FTO_374215 Kerala Gramin Bank KLGB0040754 UMMANOOR 2664

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