Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_131223APB_FTO_825587
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-13-002-005-013/187
(Kadakkal) 		1613002005NRG24131220231677964 13/12/2023 PRASOBHA S 1613002005WL071974 PRASOBHA S 00415 SBIN0070227 2331 2331 Processed 16/03/2024 1902380540 MRS PRASOBHA S STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-013/32
(Kadakkal) 		1613002005NRG24131220231677965 13/12/2023 SUJATHA R 1613002005WL071974 SUJATHA R 00415 SBIN0070227 2331 2331 Processed 16/03/2024 1902380539 MRS SUJATHA R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_131223APB_FTO_825587 State Bank Of India SBIN0070227 KADAKKAL 4662

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