Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_300923APB_FTO_539512
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-13-002-003-002/377
(Elamadu) 		1613002003NRG24290920231077712 30/09/2023 SUMATHI P 1613002003WL044710 SUMATHI P 00415 SBIN0005047 3330 3330 Processed 10/11/2023 7329228832 MRS SUMATHI P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
2 Chadaya mangalam KL-13-002-003-002/377
(Elamadu) 		1613002003NRG24290920231077714 30/09/2023 RAKHI S 1613002003WL044710 RAKHI S 00415 SBIN0070833 3330 3330 Processed 10/11/2023 7329228833 RAKHI S INDUSIND BANK(607189)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-003-002/377
(Elamadu) 		1613002003NRG24290920231077713 30/09/2023 RAHUL R 1613002003WL044710 RAHUL R 00657 KLGB0040754 2664 2664 Processed 10/11/2023 7329228834 RAHUL R KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 9324 9324

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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_300923APB_FTO_539512 State Bank Of India SBIN0005047 KOTTARAKARA 3330
2 Chadaya mangalam KL1613002003_300923APB_FTO_539512 State Bank Of India SBIN0070833 VALAKOM 3330
3 Chadaya mangalam KL1613002003_300923APB_FTO_539512 Kerala Gramin Bank KLGB0040754 UMMANOOR 2664

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