Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:33:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_220523APB_FTO_118635
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-13-002-005-019/314
(Kadakkal) 		1613002005NRG24160520230172315 22/05/2023 AMBIKA 1613002005WL007255 AMBIKA 00415 SBIN0008787 1555 1555 Processed 26/05/2023 1878089696 MRS AMBIKA K STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-019/314
(Kadakkal) 		1613002005NRG24160520230172316 22/05/2023 AMMINI K 1613002005WL007255 AMMINI K 00415 SBIN0008787 1555 1555 Processed 26/05/2023 1878089697 MRS AMMINI K STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 3110 3110

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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_220523APB_FTO_118635 State Bank Of India SBIN0008787 THATTATHUMALA 3110

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