Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:34:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_080523FTO_76552
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-13-002-005-006/343
(Kadakkal) 		1613002005NRG24080520230134973 08/05/2023 RENUKA KUMARY V 1613002005WL005539 RENUKA KUMARY V 00078 CNRB0003475 1332 1332 Processed 24/05/2023 1818048711 RENUKA KUMARY V ()
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-008/188
(Kadakkal) 		1613002005NRG24080520230134989 08/05/2023 SARASWATHY P 1613002005WL005539 SARASWATHY P 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818048713 MRS SARASWATHY P ()
3 Chadaya mangalam KL-13-002-005-008/268
(Kadakkal) 		1613002005NRG24080520230134994 08/05/2023 SUSEELA K 1613002005WL005539 SUSEELA K 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818048714 MRS SUSEELA K ()
4 Chadaya mangalam KL-13-002-005-008/313
(Kadakkal) 		1613002005NRG24080520230134997 08/05/2023 JALAJA KUMARY G 1613002005WL005539 JALAJA KUMARY G 00415 SBIN0070227 999 999 Processed 24/05/2023 1818048712 MRS JALAJA KUMARY ()
SubTotal 4662 4662
Total 5994 5994

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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_080523FTO_76552 Canara Bank CNRB0003475 KILIMANOOR 1332
2 Chadaya mangalam KL1613002005_080523FTO_76552 State Bank Of India SBIN0070227 KADAKKAL 4662

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