Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_031023APB_FTO_543775
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-13-002-001-006/506
(Kadakkal) 		1613002005NRG24290920231089096 03/10/2023 MURALI M 1613002005WL045197 MURALI M 00176 IDIB000A155 3996 3996 Processed 11/11/2023 7375816076 Mr. Murali M INDIAN BANK(607105)
SubTotal 3996 3996
2 Chadaya mangalam KL-13-002-001-006/506
(Kadakkal) 		1613002005NRG24290920231089095 03/10/2023 SINDHU G 1613002005WL045197 SINDHU G 00176 IDIB000C047 3996 3996 Processed 11/11/2023 7375816075 Mrs. SINDHU G INDIAN BANK(607105)
SubTotal 3996 3996
Total 7992 7992

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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_031023APB_FTO_543775 Indian Bank IDIB000A155 AYOOR 3996
2 Chadaya mangalam KL1613002005_031023APB_FTO_543775 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996

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