Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_100423APB_FTO_21311
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-13-002-005-008/329
(Kadakkal) 		1613002005NRG23100420232339052 10/04/2023 ANEESHAMOL A 1613002005WL091739 ANEESHAMOL A 00127 FDRL0001057 622 622 Processed 19/05/2023 1690357551 ANEESHA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
2 Chadaya mangalam KL-13-002-005-009/352
(Kadakkal) 		1613002005NRG23100420232339054 10/04/2023 SHAJEENA S J 1613002005WL091739 SHAJEENA S J 00176 IDIB000C042 311 311 Processed 19/05/2023 1690357552 Mrs. SHAJEENA S J INDIAN BANK(607105)
SubTotal 311 311
3 Chadaya mangalam KL-13-002-005-008/30
(Kadakkal) 		1613002005NRG23100420232339051 10/04/2023 BINDU R 1613002005WL091739 BINDU R 00415 SBIN0070227 311 311 Processed 19/05/2023 1690357554 MRS BINDU R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-009/97
(Kadakkal) 		1613002005NRG23100420232339055 10/04/2023 LATHIKA C 1613002005WL091739 LATHIKA C 00415 SBIN0070227 311 311 Processed 19/05/2023 1690357553 MRS LATHIKA C STATE BANK OF INDIA(508548)
SubTotal 622 622
5 Chadaya mangalam KL-13-002-005-008/384
(Kadakkal) 		1613002005NRG23100420232339053 10/04/2023 ANITHA.K .S 1613002005WL091739 ANITHA.K .S 00657 KLGB0040677 622 622 Processed 19/05/2023 1690357550 ANITHA K S KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 2177 2177

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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_100423APB_FTO_21311 Federal Bank FDRL0001057 KADAKKAL 622
2 Chadaya mangalam KL1613002005_100423APB_FTO_21311 Indian Bank IDIB000C042 CHITARA 311
3 Chadaya mangalam KL1613002005_100423APB_FTO_21311 State Bank Of India SBIN0070227 KADAKKAL 622
4 Chadaya mangalam KL1613002005_100423APB_FTO_21311 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 622

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