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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:24:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_160823APB_FTO_406753
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-13-002-003-010/283
(Elamadu) 		1613002003NRG24140820230784458 16/08/2023 BINDHU D 1613002003WL032383 BINDHU D 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794914288 MRS BINDHU D STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-003-012/316
(Elamadu) 		1613002003NRG24140820230784461 16/08/2023 SAVITHRI 1613002003WL032383 SAVITHRI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794914289 Mrs. SAVITHRI T INDIAN BANK(607105)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-003-010/373
(Elamadu) 		1613002003NRG24140820230784459 16/08/2023 GANGA G 1613002003WL032383 GANGA G 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5794914290 MRS GANGA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-003-012/251
(Elamadu) 		1613002003NRG24140820230784460 16/08/2023 BABY 1613002003WL032383 BABY 00415 SBIN0070286 1998 1998 Processed 21/09/2023 5794914291 MRS BABY BABY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
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_160823APB_FTO_406753 Indian Bank IDIB000A155 AYOOR 3996
2 Chadaya mangalam KL1613002003_160823APB_FTO_406753 State Bank Of India SBIN0070061 AYUR 1998
3 Chadaya mangalam KL1613002003_160823APB_FTO_406753 State Bank Of India SBIN0070286 MADAVOOR 1998

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