Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_070823APB_FTO_374369
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-13-002-005-007/299
(Kadakkal) 		1613002005NRG24070820230729272 07/08/2023 KABIL B K 1613002005WL030221 KABIL B K 00176 IDIB000C042 4662 4662 Processed 21/09/2023 5792925392 Mr. KABIL B K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-007/299
(Kadakkal) 		1613002005NRG24070820230729271 07/08/2023 SOBHI S 1613002005WL030221 SOBHI S 00176 IDIB000C042 4662 4662 Processed 21/09/2023 5792925391 SOBHI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9324 9324
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_070823APB_FTO_374369 Indian Bank IDIB000C042 CHITARA 9324

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