Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220623APB_FTO_226775
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-13-002-003-009/148
(Elamadu) 		1613002003NRG24210620230405648 22/06/2023 SAROJINI T 1613002003WL016986 SAROJINI T 00176 IDIB000A155 1665 1665 Processed 27/06/2023 2806823224 Mrs. Sarojini INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-009/191
(Elamadu) 		1613002003NRG24210620230405649 22/06/2023 Biju Kumar S 1613002003WL016986 Biju Kumar S 00176 IDIB000A155 1665 1665 Processed 27/06/2023 2806823225 Mr. Biju Kumar S INDIAN BANK(607105)
SubTotal 3330 3330
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_220623APB_FTO_226775 Indian Bank IDIB000A155 AYOOR 3330

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