Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120623FTO_189938
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-13-002-003-008/149
(Elamadu) 		1613002003NRG24120620230335830 12/06/2023 SHEEJA 1613002003WL014079 SHEEJA 00468 UBIN0568520 2664 2664 Processed 15/06/2023 2562845387 SHEEJA ()
2 Chadaya mangalam KL-13-002-003-008/149
(Elamadu) 		1613002003NRG24120620230335832 12/06/2023 SHIJITH T 1613002003WL014079 SHIJITH T 00468 UBIN0568520 2664 2664 Processed 15/06/2023 2562845386 SHIJITH T ()
SubTotal 5328 5328
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_120623FTO_189938 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 5328

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