Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:36:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_030124FTO_904619
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-13-002-003-010/95
(Elamadu) 		1613002003NRG24141120231458423 03/01/2024 GEETHA B 1613002WL0061952 GEETHA B 00078 CNRB0003581 1998 1998 Processed 16/03/2024 1902118859 GEETHA B ()
2 Chadaya mangalam KL-13-002-003-010/95
(Elamadu) 		1613002003NRG24141120231458424 03/01/2024 GEETHA B 1613002WL0061952 GEETHA B 00078 CNRB0003581 1332 1332 Processed 16/03/2024 1902118860 GEETHA B ()
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-003-002/28
(Elamadu) 		1613002003NRG24181120231493539 03/01/2024 RAJU G 1613002WL0063580 RAJU G 00415 SBIN0017842 666 666 Processed 16/03/2024 1902118861 MR RAJU G ()
SubTotal 666 666
Total 3996 3996

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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_030124FTO_904619 Canara Bank CNRB0003581 AYOOR 3330
2 Chadaya mangalam KL1613002003_030124FTO_904619 State Bank Of India SBIN0017842 AYUR 666

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