Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_200324APB_FTO_1182278
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-13-002-005-005/360
(Kadakkal) 		1613002005NRG24200320242276151 20/03/2024 Preetha K R 1613002005WL104743 Preetha K R 00176 IDIB000K309 4662 4662 Processed 19/04/2024 3102260650 MISS PREETHA K R STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-005/360
(Kadakkal) 		1613002005NRG24200320242276152 20/03/2024 Sreelal C P 1613002005WL104743 Sreelal C P 00176 IDIB000K309 4662 4662 Processed 19/04/2024 3102260651 MR SREELAL C P STATE BANK OF INDIA(508548)
SubTotal 9324 9324
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_200324APB_FTO_1182278 Indian Bank IDIB000K309 Kadakkal 9324

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