Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:51:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_060523APB_FTO_70440
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) 		1613002003NRG24050520230122812 06/05/2023 ANJITHAMOL M S 1613002003WL004911 ANJITHAMOL M S 00176 IDIB000A155 2664 2664 Processed 20/05/2023 1748885862 Mrs. ANJITHAMOL M S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-010/33
(Elamadu) 		1613002003NRG24050520230122811 06/05/2023 MANIRAJAN.V. 1613002003WL004911 MANIRAJAN.V. 00176 IDIB000A155 2664 2664 Processed 20/05/2023 1748885861 Mr. MANIRAJAN V INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-010/33
(Elamadu) 		1613002003NRG24050520230122810 06/05/2023 SUJATHA.P. 1613002003WL004911 SUJATHA.P. 00176 IDIB000A155 2664 2664 Processed 20/05/2023 1748885860 Mr. SUJATHA P INDIAN BANK(607105)
SubTotal 7992 7992
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_060523APB_FTO_70440 Indian Bank IDIB000A155 AYOOR 7992

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