Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_120423FTO_30319
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-13-002-005-005/309
(Kadakkal) 		1613002005NRG23120420232340048 12/04/2023 SAJITHA P 1613002WL0091816 SAJITHA P 00078 CNRB0014042 1866 1866 Processed 19/05/2023 1690709940 SAJITHA P ()
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-005-016/133
(Kadakkal) 		1613002005NRG23120420232340051 12/04/2023 SHAJA V 1613002WL0091816 SHAJA V 00415 SBIN0008787 933 933 Processed 19/05/2023 1690709941 MRS SHAJA V ()
SubTotal 933 933
3 Chadaya mangalam KL-13-002-005-007/1
(Kadakkal) 		1613002005NRG23120420232340049 12/04/2023 CHANDRIKA S 1613002WL0091816 CHANDRIKA S 00415 SBIN0070227 2177 2177 Processed 19/05/2023 1690709942 MRS CHANDRIKA S ()
4 Chadaya mangalam KL-13-002-005-011/11
(Kadakkal) 		1613002005NRG23120420232340050 12/04/2023 SANTHAKUMARI.R 1613002WL0091816 SANTHAKUMARI.R 00415 SBIN0070227 2177 2177 Processed 19/05/2023 1690709943 MRS SANTHAKUMARY R ()
SubTotal 4354 4354
Total 7153 7153

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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_120423FTO_30319 Canara Bank CNRB0014042 KADAKKAL 1866
2 Chadaya mangalam KL1613002005_120423FTO_30319 State Bank Of India SBIN0008787 THATTATHUMALA 933
3 Chadaya mangalam KL1613002005_120423FTO_30319 State Bank Of India SBIN0070227 KADAKKAL 4354

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