Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:29:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_030523APB_FTO_62668
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-13-002-005-001/75
(Kadakkal) 		1613002005NRG24280420230088338 03/05/2023 JAHRA BEEVI A 1613002005WL003416 JAHRA BEEVI A 00176 IDIB000C047 1555 1555 Processed 20/05/2023 1748824120 Mrs. JAHRA BEEVI A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-001/75
(Kadakkal) 		1613002005NRG24280420230088337 03/05/2023 SUMAYYA J 1613002005WL003416 SUMAYYA J 00176 IDIB000C047 1555 1555 Processed 20/05/2023 1748824121 Ms. Sumayya J INDIAN BANK(607105)
SubTotal 3110 3110
3 Chadaya mangalam KL-13-002-005-001/75
(Kadakkal) 		1613002005NRG24280420230088336 03/05/2023 MariyamBeevi 1613002005WL003416 MariyamBeevi 00415 SBIN0070227 2177 2177 Processed 20/05/2023 1748824122 Mrs. MARIYAM BEEVI INDIAN BANK(607105)
SubTotal 2177 2177
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_030523APB_FTO_62668 Indian Bank IDIB000C047 CHADAYAMANGALAM 3110
2 Chadaya mangalam KL1613002005_030523APB_FTO_62668 State Bank Of India SBIN0070227 KADAKKAL 2177

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