Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:12:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_170523APB_FTO_102630
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-13-002-003-003/395
(Elamadu) 		1613002003NRG24160520230174171 17/05/2023 BINDHU 1613002003WL007314 BINDHU 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1752795766 Mrs. Bindhu INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-003/395
(Elamadu) 		1613002003NRG24160520230174170 17/05/2023 BAIJU PETER 1613002003WL007314 BAIJU PETER 00657 KLGB0040754 1665 1665 Processed 20/05/2023 1752795765 BAIJU PETER KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 3330 3330

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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_170523APB_FTO_102630 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002003_170523APB_FTO_102630 Kerala Gramin Bank KLGB0040754 UMMANOOR 1665

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