Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010423FTO_192
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-13-002-005-016/227
(Kadakkal) 		1613002005NRG23300320232284198 01/04/2023 SALINI 1613002005WL089085 SALINI 00078 CNRB0014042 622 622 Processed 19/05/2023 1690047851 SALINI ()
SubTotal 622 622
2 Chadaya mangalam KL-13-002-005-015/257
(Kadakkal) 		1613002005NRG23300320232284183 01/04/2023 Vinayan 1613002005WL089085 Vinayan 00176 IDIB000K309 933 933 Processed 19/05/2023 1690047852 Vinayan ()
SubTotal 933 933
Total 1555 1555

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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_010423FTO_192 Canara Bank CNRB0014042 KADAKKAL 622
2 Chadaya mangalam KL1613002005_010423FTO_192 Indian Bank IDIB000K309 Kadakkal 933

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