Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080523FTO_75308
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) 		1613002003NRG24050520230126421 08/05/2023 SAVITHRI AMMA 1613002003WL005082 SAVITHRI AMMA 00415 SBIN0012880 666 666 Processed 24/05/2023 1818048724 MR RAVEENDRAN PILLAI B MRS SAVITHRIYAMMA ()
2 Chadaya mangalam KL-13-002-003-013/357
(Elamadu) 		1613002003NRG24050520230126424 08/05/2023 LEELAMANIYAMMA 1613002003WL005082 LEELAMANIYAMMA 00415 SBIN0012880 1332 1332 Processed 24/05/2023 1818048725 MS LEELAMANIYAMMA ()
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-013/164
(Elamadu) 		1613002003NRG24050520230126415 08/05/2023 BINDHU 1613002003WL005082 BINDHU 00415 SBIN0017842 1332 1332 Processed 24/05/2023 1818048726 MRS BINDHU ()
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-003-013/352
(Elamadu) 		1613002003NRG24050520230126423 08/05/2023 RAJAN 1613002003WL005082 RAJAN 00415 SBIN0070061 1332 1332 Processed 24/05/2023 1818048727 MR RAJAN RAJAN ()
SubTotal 1332 1332
Total 4662 4662

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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_080523FTO_75308 State Bank Of India SBIN0012880 PANACHAVILA 1998
2 Chadaya mangalam KL1613002003_080523FTO_75308 State Bank Of India SBIN0017842 AYUR 1332
3 Chadaya mangalam KL1613002003_080523FTO_75308 State Bank Of India SBIN0070061 AYUR 1332

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