Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:44:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140623FTO_198970
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-13-002-003-009/350
(Elamadu) 		1613002003NRG24130620230349263 14/06/2023 RAVI G 1613002003WL014677 RAVI G 00078 CNRB0014514 1332 1332 Processed 28/07/2023 3952279196 RAVI G ()
2 Chadaya mangalam KL-13-002-003-010/95
(Elamadu) 		1613002003NRG24130620230349270 14/06/2023 GEETHA B 1613002003WL014677 GEETHA B 00078 CNRB0014514 1998 1998 Processed 28/07/2023 3952279195 GEETHA B ()
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-003-009/328
(Elamadu) 		1613002003NRG24130620230349260 14/06/2023 SHAJAHAN 1613002003WL014677 SHAJAHAN 00127 FDRL0001731 333 333 Processed 28/07/2023 3952279197 SHAJAHAN ()
SubTotal 333 333
4 Chadaya mangalam KL-13-002-003-010/95
(Elamadu) 		1613002003NRG24130620230349269 14/06/2023 VIMALA K 1613002003WL014677 VIMALA K 00176 IDIB000A155 1332 1332 Processed 28/07/2023 3952279198 VIMALA K ()
SubTotal 1332 1332
Total 4995 4995

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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_140623FTO_198970 Canara Bank CNRB0014514 AYOOR II 3330
2 Chadaya mangalam KL1613002003_140623FTO_198970 Federal Bank FDRL0001731 AYUR 333
3 Chadaya mangalam KL1613002003_140623FTO_198970 Indian Bank IDIB000A155 AYOOR 1332

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