Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_290923APB_FTO_529430
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-13-002-005-018/160
(Kadakkal) 		1613002005NRG24260920231055620 29/09/2023 AJITHA SHAJI 1613002005WL043755 AJITHA SHAJI 00415 SBIN0070227 3996 3996 Processed 10/11/2023 7326517919 MR AJITHA SHAJI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Chadaya mangalam KL-13-002-005-018/294
(Kadakkal) 		1613002005NRG24260920231055621 29/09/2023 REJANI S 1613002005WL043755 REJANI S 00657 KLGB0040621 3996 3996 Processed 10/11/2023 7326517918 REJANI S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 7992 7992

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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_290923APB_FTO_529430 State Bank Of India SBIN0070227 KADAKKAL 3996
2 Chadaya mangalam KL1613002005_290923APB_FTO_529430 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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