Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_010423FTO_2912
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-13-002-003-013/327
(Elamadu) 		1613002003NRG23250320232234199 01/04/2023 SAVITHRI AMMA 1613002003WL087073 SAVITHRI AMMA 00415 SBIN0012880 933 933 Processed 19/05/2023 1690048554 MR RAVEENDRAN PILLAI B MRS SAVITHRIYAMMA ()
SubTotal 933 933
2 Chadaya mangalam KL-13-002-003-013/164
(Elamadu) 		1613002003NRG23250320232234193 01/04/2023 BINDHU 1613002003WL087073 BINDHU 00415 SBIN0017842 2177 2177 Processed 19/05/2023 1690048555 MRS BINDHU ()
SubTotal 2177 2177
3 Chadaya mangalam KL-13-002-003-013/352
(Elamadu) 		1613002003NRG23250320232234201 01/04/2023 RAJAN 1613002003WL087073 RAJAN 00415 SBIN0070061 1866 1866 Processed 19/05/2023 1690048556 MR RAJAN RAJAN ()
SubTotal 1866 1866
Total 4976 4976

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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_010423FTO_2912 State Bank Of India SBIN0012880 PANACHAVILA 933
2 Chadaya mangalam KL1613002003_010423FTO_2912 State Bank Of India SBIN0017842 AYUR 2177
3 Chadaya mangalam KL1613002003_010423FTO_2912 State Bank Of India SBIN0070061 AYUR 1866

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