Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:57:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_070623FTO_175240
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-13-002-005-007/1
(Kadakkal) 		1613002005NRG23050620232341698 07/06/2023 CHANDRIKA S 1613002WL0092019 CHANDRIKA S 00415 SBIN0070227 311 311 Processed 12/06/2023 2457149293 MRS CHANDRIKA S ()
SubTotal 311 311
2 Chadaya mangalam KL-13-002-005-005/30
(Kadakkal) 		1613002005NRG23050620232341697 07/06/2023 RAJANI V P 1613002WL0092019 RAJANI V P 00657 KLGB0040621 1866 1866 Processed 12/06/2023 2457149292 RAJANI V P ()
SubTotal 1866 1866
Total 2177 2177

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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_070623FTO_175240 State Bank Of India SBIN0070227 KADAKKAL 311
2 Chadaya mangalam KL1613002005_070623FTO_175240 Kerala Gramin Bank KLGB0040621 KADAKKAL 1866

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