Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080623APB_FTO_179561
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-13-002-003-010/33
(Elamadu) 		1613002003NRG24070620230313636 08/06/2023 MANIRAJAN.V. 1613002003WL013068 MANIRAJAN.V. 00176 IDIB000A155 1665 1665 Processed 13/06/2023 2493932681 Mr. MANIRAJAN V INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-010/33
(Elamadu) 		1613002003NRG24070620230313635 08/06/2023 SUJATHA.P. 1613002003WL013068 SUJATHA.P. 00176 IDIB000A155 1665 1665 Processed 13/06/2023 2493932680 Mr. SUJATHA P 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_080623APB_FTO_179561 Indian Bank IDIB000A155 AYOOR 3330

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