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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:08:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_210623FTO_225966
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-13-002-003-003/306
(Elamadu) 		1613002003NRG24210620230406166 21/06/2023 SUSAMMA 1613002003WL016996 SUSAMMA 00415 SBIN0012880 1665 1665 Processed 27/06/2023 2806193152 MRS SUSAMMA ()
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-002/283
(Elamadu) 		1613002003NRG24210620230406153 21/06/2023 ROSAMMA BIJU 1613002003WL016996 ROSAMMA BIJU 00545 CSBK0000110 1332 1332 Processed 27/06/2023 2806193153 ROSAMMA BIJU ()
SubTotal 1332 1332
Total 2997 2997

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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_210623FTO_225966 State Bank Of India SBIN0012880 PANACHAVILA 1665
2 Chadaya mangalam KL1613002003_210623FTO_225966 Catholic Syrian Bank Ltd. CSBK0000110 KOTTARAKKARA 1332

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