Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:26:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_270623APB_FTO_245642
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-13-002-005-006/249
(Kadakkal) 		1613002005NRG24260620230437041 27/06/2023 SHIBU B 1613002005WL018211 SHIBU B 00127 FDRL0001057 4354 4354 Processed 03/07/2023 2986254478 SHIBU B FEDERAL BANK(607165)
SubTotal 4354 4354
2 Chadaya mangalam KL-13-002-005-006/249
(Kadakkal) 		1613002005NRG24260620230437040 27/06/2023 Simi P 1613002005WL018211 Simi P 00176 IDIB000K309 4354 4354 Processed 03/07/2023 2986254479 Mrs. Simi P INDIAN BANK(607105)
SubTotal 4354 4354
Total 8708 8708

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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_270623APB_FTO_245642 Federal Bank FDRL0001057 KADAKKAL 4354
2 Chadaya mangalam KL1613002005_270623APB_FTO_245642 Indian Bank IDIB000K309 Kadakkal 4354

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