Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:06:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_290423FTO_55668
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-13-002-005-006/343
(Kadakkal) 		1613002005NRG24250420230076570 29/04/2023 RENUKA KUMARY V 1613002005WL002910 RENUKA KUMARY V 00078 CNRB0003475 1665 1665 Processed 20/05/2023 1748401723 RENUKA KUMARY V ()
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-008/188
(Kadakkal) 		1613002005NRG24250420230076584 29/04/2023 SARASWATHY P 1613002005WL002910 SARASWATHY P 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748401724 MRS SARASWATHY P ()
3 Chadaya mangalam KL-13-002-005-008/313
(Kadakkal) 		1613002005NRG24250420230076591 29/04/2023 JALAJA KUMARY G 1613002005WL002910 JALAJA KUMARY G 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748401722 MRS JALAJA KUMARY ()
SubTotal 2997 2997
Total 4662 4662

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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_290423FTO_55668 Canara Bank CNRB0003475 KILIMANOOR 1665
2 Chadaya mangalam KL1613002005_290423FTO_55668 State Bank Of India SBIN0070227 KADAKKAL 2997

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