Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:10:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300923APB_FTO_534785
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-13-002-005-016/385
(Kadakkal) 		1613002005NRG24260920231054518 30/09/2023 AMBIKA L 1613002005WL043699 AMBIKA L 00415 SBIN0070227 3996 3996 Processed 10/11/2023 7326528983 MRS AMBIKA L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Chadaya mangalam KL-13-002-005-016/385
(Kadakkal) 		1613002005NRG24260920231054517 30/09/2023 SUMI S 1613002005WL043699 SUMI S 00657 KLGB0040621 3996 3996 Processed 10/11/2023 7326528982 SUMI S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 7992 7992

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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_300923APB_FTO_534785 State Bank Of India SBIN0070227 KADAKKAL 3996
2 Chadaya mangalam KL1613002005_300923APB_FTO_534785 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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