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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:35:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190823APB_FTO_421903
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-13-002-003-009/187
(Elamadu) 		1613002003NRG24180820230839577 19/08/2023 SATHI P 1613002003WL034411 SATHI P 00078 CNRB0003581 2664 2664 Processed 21/09/2023 5796037338 SATHI P CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-003-009/187
(Elamadu) 		1613002003NRG24180820230839579 19/08/2023 SATHI P 1613002003WL034411 SATHI P 00078 CNRB0003581 666 666 Processed 21/09/2023 5796037339 SATHI P CANARA BANK(508532)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-003-009/122
(Elamadu) 		1613002003NRG24180820230839575 19/08/2023 L SUNITHA 1613002003WL034411 L SUNITHA 00176 IDIB000A155 2664 2664 Processed 21/09/2023 5796037341 Mrs. L SUNITHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/187
(Elamadu) 		1613002003NRG24180820230839576 19/08/2023 SANDHYA S 1613002003WL034411 SANDHYA S 00176 IDIB000A155 2664 2664 Processed 21/09/2023 5796037342 Mrs. Sandhya S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/187
(Elamadu) 		1613002003NRG24180820230839578 19/08/2023 SANDHYA S 1613002003WL034411 SANDHYA S 00176 IDIB000A155 666 666 Processed 21/09/2023 5796037340 Mrs. Sandhya S INDIAN BANK(607105)
SubTotal 5994 5994
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_190823APB_FTO_421903 Canara Bank CNRB0003581 AYOOR 3330
2 Chadaya mangalam KL1613002003_190823APB_FTO_421903 Indian Bank IDIB000A155 AYOOR 5994

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