Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:40:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_050623APB_FTO_167064
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-13-002-005-015/77
(Kadakkal) 		1613002005NRG24300520230264639 05/06/2023 ANITHA K 1613002005WL010955 ANITHA K 00415 SBIN0070227 4354 4354 Processed 10/06/2023 2398824202 ANITHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4354 4354
2 Chadaya mangalam KL-13-002-005-015/77
(Kadakkal) 		1613002005NRG24300520230264640 05/06/2023 SHIBU S 1613002005WL010955 SHIBU S 00657 KLGB0040621 4354 4354 Processed 10/06/2023 2398824201 SHIBU KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 8708 8708

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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_050623APB_FTO_167064 State Bank Of India SBIN0070227 KADAKKAL 4354
2 Chadaya mangalam KL1613002005_050623APB_FTO_167064 Kerala Gramin Bank KLGB0040621 KADAKKAL 4354

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