Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:53:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_200423FTO_42470
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) 		1613002003NRG24190420230051084 20/04/2023 SAVITHRI AMMA 1613002003WL001900 SAVITHRI AMMA 00415 SBIN0012880 333 333 Processed 19/05/2023 1690702207 MR RAVEENDRAN PILLAI B MRS SAVITHRIYAMMA ()
2 Chadaya mangalam KL-13-002-003-013/357
(Elamadu) 		1613002003NRG24190420230051087 20/04/2023 LEELAMANIYAMMA 1613002003WL001900 LEELAMANIYAMMA 00415 SBIN0012880 1332 1332 Processed 19/05/2023 1690702208 MS LEELAMANIYAMMA ()
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-003-013/164
(Elamadu) 		1613002003NRG24190420230051078 20/04/2023 BINDHU 1613002003WL001900 BINDHU 00415 SBIN0017842 1998 1998 Processed 19/05/2023 1690702209 MRS BINDHU ()
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-003-013/352
(Elamadu) 		1613002003NRG24190420230051086 20/04/2023 RAJAN 1613002003WL001900 RAJAN 00415 SBIN0070061 1665 1665 Processed 19/05/2023 1690702210 MR RAJAN RAJAN ()
SubTotal 1665 1665
Total 5328 5328

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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_200423FTO_42470 State Bank Of India SBIN0012880 PANACHAVILA 1665
2 Chadaya mangalam KL1613002003_200423FTO_42470 State Bank Of India SBIN0017842 AYUR 1998
3 Chadaya mangalam KL1613002003_200423FTO_42470 State Bank Of India SBIN0070061 AYUR 1665

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