Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:00:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270523FTO_139478
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-13-002-003-013/327
(Elamadu) 		1613002003NRG24250520230232912 27/05/2023 SAVITHRI AMMA 1613002003WL009726 SAVITHRI AMMA 00415 SBIN0012880 1375 1375 Processed 31/05/2023 1985753354 MR RAVEENDRAN PILLAI B MRS SAVITHRIYAMMA ()
2 Chadaya mangalam KL-13-002-003-013/357
(Elamadu) 		1613002003NRG24250520230232914 27/05/2023 LEELAMANIYAMMA 1613002003WL009726 LEELAMANIYAMMA 00415 SBIN0012880 1650 1650 Processed 31/05/2023 1985753355 MS LEELAMANIYAMMA ()
SubTotal 3025 3025
3 Chadaya mangalam KL-13-002-003-013/164
(Elamadu) 		1613002003NRG24250520230232906 27/05/2023 BINDHU 1613002003WL009726 BINDHU 00415 SBIN0017842 1650 1650 Processed 31/05/2023 1985753356 MRS BINDHU ()
SubTotal 1650 1650
Total 4675 4675

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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_270523FTO_139478 State Bank Of India SBIN0012880 PANACHAVILA 3025
2 Chadaya mangalam KL1613002003_270523FTO_139478 State Bank Of India SBIN0017842 AYUR 1650

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