Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:49:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_090523APB_FTO_78851
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-13-002-003-008/149
(Elamadu) 		1613002003NRG24080520230135766 09/05/2023 SHIJITHA T 1613002003WL005577 SHIJITHA T 00468 UBIN0568520 2331 2331 Processed 24/05/2023 1818443947 SHIJITHA T UNION BANK OF INDIA(508500)
2 Chadaya mangalam KL-13-002-003-008/149
(Elamadu) 		1613002003NRG24080520230135765 09/05/2023 THAMBI B 1613002003WL005577 THAMBI B 00468 UBIN0568520 2331 2331 Processed 24/05/2023 1818443948 THAMBI B UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 4662 4662

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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_090523APB_FTO_78851 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 4662

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