Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002003_270922APB_FTO_518684
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-13-002-003-012/120
(Elamadu) 		1613002003NRG23220920220759961 27/09/2022 Jameela 1613002003WL037240 Jameela 00409 SIBL0000668 2177 2177 Processed 05/10/2022 5238638043 JAMEELA SOUTH INDIAN BANK(607167)
2 Chadaya mangalam KL-13-002-003-013/96
(Elamadu) 		1613002003NRG23220920220759963 27/09/2022 Saleena R 1613002003WL037240 Saleena R 00409 SIBL0000668 2177 2177 Processed 05/10/2022 5238638044 SALEENA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
3 Chadaya mangalam KL-13-002-003-013/96
(Elamadu) 		1613002003NRG23220920220759964 27/09/2022 SHARAFUDEEN M 1613002003WL037240 SHARAFUDEEN M 00657 KLGB0040589 2177 2177 Processed 05/10/2022 5238638045 SHARAFUDEEN M KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 6531 6531

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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_270922APB_FTO_518684 South Indian Bank SIBL0000668 AYUR 4354
2 Chadaya mangalam KL1613002003_270922APB_FTO_518684 Kerala Gramin Bank KLGB0040589 AYOOR 2177

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