Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:52:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010723APB_FTO_257826
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-13-002-005-018/440
(Kadakkal) 		1613002005NRG24270620230447445 01/07/2023 BINDU S 1613002005WL018679 BINDU S 00078 CNRB0005515 1998 1998 Processed 10/07/2023 3284453907 BINDU S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-019/30
(Kadakkal) 		1613002005NRG24270620230447446 01/07/2023 Mini R 1613002005WL018679 Mini R 00415 SBIN0070227 2331 2331 Processed 10/07/2023 3284453908 Mrs. MinI R INDIAN BANK(607105)
SubTotal 2331 2331
Total 4329 4329

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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_010723APB_FTO_257826 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002005_010723APB_FTO_257826 State Bank Of India SBIN0070227 KADAKKAL 2331

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