Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:59:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_300324FTO_1231918
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-13-002-003-002/171
(Elamadu) 		1613002003NRG24270320242311538 30/03/2024 AJITHAKUMARY T G 1613002WL0107740 AJITHAKUMARY T G 00078 CNRB0003581 999 999 Processed 19/04/2024 3103350481 AJITHAKUMARY T G ()
2 Chadaya mangalam KL-13-002-003-002/171
(Elamadu) 		1613002003NRG24270320242311539 30/03/2024 AJITHAKUMARY T G 1613002WL0107740 AJITHAKUMARY T G 00078 CNRB0003581 1998 1998 Processed 19/04/2024 3103350482 AJITHAKUMARY T G ()
3 Chadaya mangalam KL-13-002-003-002/171
(Elamadu) 		1613002003NRG24300320242317944 30/03/2024 AJITHAKUMARY T G 1613002WL0108292 AJITHAKUMARY T G 00078 CNRB0003581 1332 1332 Processed 19/04/2024 3103350483 AJITHAKUMARY T G ()
SubTotal 4329 4329
4 Chadaya mangalam KL-13-002-003-010/494
(Elamadu) 		1613002003NRG24300320242317945 30/03/2024 SAKUNTHALA R 1613002WL0108292 SAKUNTHALA R 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103350489 SAKUNTHALA R ()
5 Chadaya mangalam KL-13-002-003-010/494
(Elamadu) 		1613002003NRG24210320242278864 30/03/2024 SAKUNTHALA R 1613002WL0104975 SAKUNTHALA R 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3103350484 SAKUNTHALA R ()
6 Chadaya mangalam KL-13-002-003-010/494
(Elamadu) 		1613002003NRG24210320242278865 30/03/2024 SAKUNTHALA R 1613002WL0104975 SAKUNTHALA R 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3103350485 SAKUNTHALA R ()
7 Chadaya mangalam KL-13-002-003-010/494
(Elamadu) 		1613002003NRG24210320242278866 30/03/2024 SAKUNTHALA R 1613002WL0104975 SAKUNTHALA R 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103350486 SAKUNTHALA R ()
8 Chadaya mangalam KL-13-002-003-010/494
(Elamadu) 		1613002003NRG24210320242278867 30/03/2024 SAKUNTHALA R 1613002WL0104975 SAKUNTHALA R 00176 IDIB000C047 1355 1355 Processed 19/04/2024 3103350487 SAKUNTHALA R ()
9 Chadaya mangalam KL-13-002-003-010/494
(Elamadu) 		1613002003NRG24210320242278868 30/03/2024 SAKUNTHALA R 1613002WL0104975 SAKUNTHALA R 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103350488 SAKUNTHALA R ()
SubTotal 10346 10346
Total 14675 14675

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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_300324FTO_1231918 Canara Bank CNRB0003581 AYOOR 4329
2 Chadaya mangalam KL1613002003_300324FTO_1231918 Indian Bank IDIB000C047 CHADAYAMANGALAM 10346

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