Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120923APB_FTO_471801
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-13-002-003-012/316
(Elamadu) 		1613002003NRG24080920230950453 12/09/2023 SAVITHRI 1613002003WL038779 SAVITHRI 00176 IDIB000A155 1665 1665 Processed 07/11/2023 7131423478 Mrs. SAVITHRI T INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-012/251
(Elamadu) 		1613002003NRG24080920230950452 12/09/2023 BABY 1613002003WL038779 BABY 00415 SBIN0070286 1665 1665 Processed 07/11/2023 7131423479 MRS BABY BABY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_120923APB_FTO_471801 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002003_120923APB_FTO_471801 State Bank Of India SBIN0070286 MADAVOOR 1665

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