Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300124APB_FTO_995980
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-13-002-005-018/28
(Kadakkal) 		1613002005NRG24300120241948712 30/01/2024 Kumarikala 1613002005WL085753 Kumarikala 00415 SBIN0070227 1998 1998 Processed 25/03/2024 2145821676 MRS KUMARI KALA C STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-019/460
(Kadakkal) 		1613002005NRG24300120241948713 30/01/2024 SHEENA R 1613002005WL085753 SHEENA R 00415 SBIN0070227 1665 1665 Processed 25/03/2024 2145821677 MRS SHEENA R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 3663 3663

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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_300124APB_FTO_995980 State Bank Of India SBIN0070227 KADAKKAL 3663

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