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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:32:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_160523FTO_99696
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) 		1613002003NRG24120520230158252 16/05/2023 SAVITHRI AMMA 1613002003WL006585 SAVITHRI AMMA 00415 SBIN0012880 1866 1866 Processed 20/05/2023 1752485331 MR RAVEENDRAN PILLAI B MRS SAVITHRIYAMMA ()
2 Chadaya mangalam KL-13-002-003-013/357
(Elamadu) 		1613002003NRG24120520230158254 16/05/2023 LEELAMANIYAMMA 1613002003WL006585 LEELAMANIYAMMA 00415 SBIN0012880 1244 1244 Processed 20/05/2023 1752485330 MS LEELAMANIYAMMA ()
SubTotal 3110 3110
3 Chadaya mangalam KL-13-002-003-013/164
(Elamadu) 		1613002003NRG24120520230158246 16/05/2023 BINDHU 1613002003WL006585 BINDHU 00415 SBIN0017842 1866 1866 Processed 20/05/2023 1752485332 MRS BINDHU ()
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_160523FTO_99696 State Bank Of India SBIN0012880 PANACHAVILA 3110
2 Chadaya mangalam KL1613002003_160523FTO_99696 State Bank Of India SBIN0017842 AYUR 1866

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