Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:31:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_151123FTO_705437
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-13-002-003-010/95
(Elamadu) 		1613002003NRG24250920231047617 15/11/2023 GEETHA B 1613002WL0043441 GEETHA B 00078 CNRB0003581 1998 1998 Processed 01/01/2024 9010642946 GEETHA B ()
2 Chadaya mangalam KL-13-002-003-010/95
(Elamadu) 		1613002003NRG24250920231047618 15/11/2023 GEETHA B 1613002WL0043441 GEETHA B 00078 CNRB0003581 1998 1998 Processed 01/01/2024 9010642947 GEETHA B ()
3 Chadaya mangalam KL-13-002-003-010/95
(Elamadu) 		1613002003NRG24250920231047619 15/11/2023 GEETHA B 1613002WL0043441 GEETHA B 00078 CNRB0003581 1332 1332 Processed 01/01/2024 9010642948 GEETHA B ()
SubTotal 5328 5328
4 Chadaya mangalam KL-13-002-003-002/28
(Elamadu) 		1613002003NRG24250920231047613 15/11/2023 RAJU G 1613002WL0043441 RAJU G 00657 KLGB0040589 333 333 Processed 01/01/2024 9010642951 RAJU G ()
5 Chadaya mangalam KL-13-002-003-002/28
(Elamadu) 		1613002003NRG24250920231047614 15/11/2023 RAJU G 1613002WL0043441 RAJU G 00657 KLGB0040589 666 666 Processed 01/01/2024 9010642952 RAJU G ()
SubTotal 999 999
6 Chadaya mangalam KL-13-002-003-002/283
(Elamadu) 		1613002003NRG24250920231047615 15/11/2023 ROSAMMA BIJU 1613002WL0043441 ROSAMMA BIJU 00691 IPOS0000001 1998 1998 Processed 01/01/2024 9010642949 ROSAMMA BIJU ()
7 Chadaya mangalam KL-13-002-003-002/283
(Elamadu) 		1613002003NRG24250920231047616 15/11/2023 ROSAMMA BIJU 1613002WL0043441 ROSAMMA BIJU 00691 IPOS0000001 1665 1665 Processed 01/01/2024 9010642950 ROSAMMA BIJU ()
SubTotal 3663 3663
Total 9990 9990

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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_151123FTO_705437 Canara Bank CNRB0003581 AYOOR 5328
2 Chadaya mangalam KL1613002003_151123FTO_705437 Kerala Gramin Bank KLGB0040589 AYOOR 999
3 Chadaya mangalam KL1613002003_151123FTO_705437 India Post Payments Bank IPOS0000001 KOLLAM 3663

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