Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:05:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_271223APB_FTO_880574
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-13-002-005-002/311
(Kadakkal) 		1613002005NRG24271220231758529 27/12/2023 SREEJA KUMARI S 1613002005WL075999 SREEJA KUMARI S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1669991201 Mrs. SREEJA KUMARI S INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-002/219
(Kadakkal) 		1613002005NRG24271220231758528 27/12/2023 SARADA R 1613002005WL075999 SARADA R 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1669991202 Mrs. SARADA A INDIAN BANK(607105)
SubTotal 1665 1665
Total 3330 3330

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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_271223APB_FTO_880574 Indian Bank IDIB000C042 CHITARA 1665
2 Chadaya mangalam KL1613002005_271223APB_FTO_880574 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665

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