Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_290224APB_FTO_1103603
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-13-002-005-001/297
(Kadakkal) 		1613002005NRG24290220242160320 29/02/2024 MOLLY T 1613002005WL097025 MOLLY T 00415 SBIN0012880 4662 4662 Processed 19/04/2024 3102780507 MOLI T STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-005-001/297
(Kadakkal) 		1613002005NRG24290220242160321 29/02/2024 REJIN V 1613002005WL097025 REJIN V 00657 KLGB0040621 4662 4662 Processed 19/04/2024 3102780508 RAJIN V FEDERAL BANK(607165)
SubTotal 4662 4662
Total 9324 9324

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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_290224APB_FTO_1103603 State Bank Of India SBIN0012880 PANACHAVILA 4662
2 Chadaya mangalam KL1613002005_290224APB_FTO_1103603 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

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