Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:16:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_050623APB_FTO_167963
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-13-002-005-012/441
(Kadakkal) 		1613002005NRG24310520230274987 05/06/2023 OMANAAMMA L 1613002005WL011395 OMANAAMMA L 00415 SBIN0070227 3732 3732 Processed 10/06/2023 2398652414 MRS OMANAAMMA L STATE BANK OF INDIA(508548)
SubTotal 3732 3732
2 Chadaya mangalam KL-13-002-005-012/441
(Kadakkal) 		1613002005NRG24310520230274988 05/06/2023 BIJU R 1613002005WL011395 BIJU R 00657 KLGB0040621 3732 3732 Processed 10/06/2023 2398652413 BIJU R KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 7464 7464

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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_050623APB_FTO_167963 State Bank Of India SBIN0070227 KADAKKAL 3732
2 Chadaya mangalam KL1613002005_050623APB_FTO_167963 Kerala Gramin Bank KLGB0040621 KADAKKAL 3732

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