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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_021123APB_FTO_661284
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-13-002-003-016/406
(Elamadu) 		1613002003NRG24021120231355839 02/11/2023 REMA L 1613002003WL057622 REMA L 00078 CNRB0001037 2331 2331 Processed 27/11/2023 8022863735 REMA L INDUSIND BANK(607189)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-003-016/406
(Elamadu) 		1613002003NRG24021120231355838 02/11/2023 LISSY 1613002003WL057622 LISSY 00415 SBIN0005047 2331 2331 Processed 27/11/2023 8022863736 MRS LISSY LISSY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-003-001/407
(Elamadu) 		1613002003NRG24021120231355837 02/11/2023 CHANDRAN PILLAI R A 1613002003WL057622 CHANDRAN PILLAI R A 00547 DLXB0000078 2331 2331 Processed 27/11/2023 8022863733 CHANDRAN PILLAI R A DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-003-001/407
(Elamadu) 		1613002003NRG24021120231355836 02/11/2023 MINI N 1613002003WL057622 MINI N 00547 DLXB0000078 2331 2331 Processed 27/11/2023 8022863734 MINI N DHANALAXMI BANK(607239)
SubTotal 4662 4662
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_021123APB_FTO_661284 Canara Bank CNRB0001037 PIDAVOOR 2331
2 Chadaya mangalam KL1613002003_021123APB_FTO_661284 State Bank Of India SBIN0005047 KOTTARAKARA 2331
3 Chadaya mangalam KL1613002003_021123APB_FTO_661284 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 4662

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