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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:05:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_170823APB_FTO_411399
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-13-002-005-010/133
(Kadakkal) 		1613002005NRG24140820230798121 17/08/2023 SeenathuBeevi. B 1613002005WL032879 SeenathuBeevi. B 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797075146 MRS SEENATHUBEEVI B STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-010/36
(Kadakkal) 		1613002005NRG24140820230798122 17/08/2023 SHEEJA A 1613002005WL032879 SHEEJA A 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797075147 MRS SHEEJA A STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-010/67
(Kadakkal) 		1613002005NRG24140820230798123 17/08/2023 SALINI. S 1613002005WL032879 SALINI. S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797075148 MRS SALINI S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-010/87
(Kadakkal) 		1613002005NRG24140820230798124 17/08/2023 SHYLAJA SHIBU 1613002005WL032879 SHYLAJA SHIBU 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797075145 MRS SHYLAJA SHIBU STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 5994 5994

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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_170823APB_FTO_411399 State Bank Of India SBIN0070227 KADAKKAL 5994

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