Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:29:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270623APB_FTO_245649
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-13-002-003-010/33
(Elamadu) 		1613002003NRG24270620230446851 27/06/2023 ANJITHAMOL M S 1613002003WL018656 ANJITHAMOL M S 00176 IDIB000A155 2664 2664 Processed 03/07/2023 2986285070 Mrs. ANJITHAMOL M S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-010/33
(Elamadu) 		1613002003NRG24270620230446850 27/06/2023 MANIRAJAN.V. 1613002003WL018656 MANIRAJAN.V. 00176 IDIB000A155 3330 3330 Processed 03/07/2023 2986285069 Mr. MANIRAJAN V INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-010/33
(Elamadu) 		1613002003NRG24270620230446849 27/06/2023 SUJATHA.P. 1613002003WL018656 SUJATHA.P. 00176 IDIB000A155 3330 3330 Processed 03/07/2023 2986285068 Mr. SUJATHA P INDIAN BANK(607105)
SubTotal 9324 9324
Total 9324 9324

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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_270623APB_FTO_245649 Indian Bank IDIB000A155 AYOOR 9324

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