Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_200324APB_FTO_1179329
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-13-002-005-002/311
(Kadakkal) 		1613002005NRG24190320242270766 20/03/2024 SREEJA KUMARI S 1613002005WL104375 SREEJA KUMARI S 00176 IDIB000C042 4662 4662 Processed 19/04/2024 3104753705 Mrs. SREEJA KUMARI S INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-005-002/219
(Kadakkal) 		1613002005NRG24190320242270765 20/03/2024 SARADA R 1613002005WL104375 SARADA R 00176 IDIB000C047 4662 4662 Processed 19/04/2024 3104753704 Mrs. SARADA A INDIAN BANK(607105)
SubTotal 4662 4662
Total 9324 9324

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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_200324APB_FTO_1179329 Indian Bank IDIB000C042 CHITARA 4662
2 Chadaya mangalam KL1613002005_200324APB_FTO_1179329 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662

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