Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_130423FTO_30595
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-13-002-005-016/310
(Kadakkal) 		1613002005NRG24120420230012537 13/04/2023 SUDARSANA S 1613002005WL000575 SUDARSANA S 00078 CNRB0014042 999 999 Processed 19/05/2023 1690710323 SUDARSANA S ()
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-016/277
(Kadakkal) 		1613002005NRG24120420230012531 13/04/2023 MANIRAJAN PILLAI K 1613002005WL000575 MANIRAJAN PILLAI K 00555 YESB0KLMDCB 1665 1665 Processed 19/05/2023 1690710324 MANIRAJAN PILLAI K ()
SubTotal 1665 1665
Total 2664 2664

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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_130423FTO_30595 Canara Bank CNRB0014042 KADAKKAL 999
2 Chadaya mangalam KL1613002005_130423FTO_30595 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

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