Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:24:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_240623APB_FTO_237904
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-13-002-005-005/198
(Kadakkal) 		1613002005NRG24200620230397348 24/06/2023 I ANEESH 1613002005WL016645 I ANEESH 00176 IDIB000I003 4354 4354 Processed 30/06/2023 2863600942 Mr. I ANEESH INDIAN BANK(607105)
SubTotal 4354 4354
2 Chadaya mangalam KL-13-002-005-005/198
(Kadakkal) 		1613002005NRG24200620230397347 24/06/2023 Lakshmi S 1613002005WL016645 Lakshmi S 00415 SBIN0070227 4354 4354 Processed 30/06/2023 2863600941 MRS LEKSHMI S STATE BANK OF INDIA(508548)
SubTotal 4354 4354
Total 8708 8708

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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_240623APB_FTO_237904 Indian Bank IDIB000I003 ITTIVA 4354
2 Chadaya mangalam KL1613002005_240623APB_FTO_237904 State Bank Of India SBIN0070227 KADAKKAL 4354

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