Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:53:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_030423APB_FTO_10355
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-13-002-003-008/364
(Elamadu) 		1613002003NRG23280320232256597 03/04/2023 SANGEETHA S 1613002003WL087987 SANGEETHA S 00078 CNRB0003581 622 622 Processed 19/05/2023 1690458697 MRS SANGEETHA S STATE BANK OF INDIA(508548)
SubTotal 622 622
2 Chadaya mangalam KL-13-002-003-008/10
(Elamadu) 		1613002003NRG23280320232256596 03/04/2023 AMBIKADEVI.K 1613002003WL087987 AMBIKADEVI.K 00176 IDIB000A155 622 622 Processed 19/05/2023 1690458698 Mrs. AMBIKADEVI L INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-008/40-A
(Elamadu) 		1613002003NRG23280320232256598 03/04/2023 N SUJATHA 1613002003WL087987 N SUJATHA 00176 IDIB000A155 622 622 Processed 19/05/2023 1690458700 SUJATHA N HDFC BANK LTD(607152)
4 Chadaya mangalam KL-13-002-003-008/66
(Elamadu) 		1613002003NRG23280320232256599 03/04/2023 PHILIP.T 1613002003WL087987 PHILIP.T 00176 IDIB000A155 1244 1244 Processed 19/05/2023 1690458699 PHILIP T CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-003-009/201
(Elamadu) 		1613002003NRG23280320232256600 03/04/2023 BINI S 1613002003WL087987 BINI S 00176 IDIB000A155 622 622 Processed 19/05/2023 1690458701 Mrs. BINI S INDIAN BANK(607105)
SubTotal 3110 3110
6 Chadaya mangalam KL-13-002-003-009/295
(Elamadu) 		1613002003NRG23280320232256601 03/04/2023 SREESHMA 1613002003WL087987 SREESHMA 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1690458696 MS SREESHMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
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_030423APB_FTO_10355 Canara Bank CNRB0003581 AYOOR 622
2 Chadaya mangalam KL1613002003_030423APB_FTO_10355 Indian Bank IDIB000A155 AYOOR 3110
3 Chadaya mangalam KL1613002003_030423APB_FTO_10355 State Bank Of India SBIN0012880 PANACHAVILA 1244

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