Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300523APB_FTO_148563
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-13-002-005-014/246
(Kadakkal) 		1613002005NRG24250520230237071 30/05/2023 SAROJINI P 1613002005WL009903 SAROJINI P 00415 SBIN0070227 4354 4354 Processed 01/06/2023 2019704632 MRS SAROJINI P STATE BANK OF INDIA(508548)
SubTotal 4354 4354
2 Chadaya mangalam KL-13-002-005-014/246
(Kadakkal) 		1613002005NRG24250520230237072 30/05/2023 SUDHIN KUMAR 1613002005WL009903 SUDHIN KUMAR 00657 KLGB0040621 4354 4354 Processed 02/06/2023 2019704631 SUDHIN KUMAR 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_300523APB_FTO_148563 State Bank Of India SBIN0070227 KADAKKAL 4354
2 Chadaya mangalam KL1613002005_300523APB_FTO_148563 Kerala Gramin Bank KLGB0040621 KADAKKAL 4354

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