Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:47:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_160623FTO_208899
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) 		1613002005NRG24120620230340854 16/06/2023 SUDARSANA S 1613002005WL014335 SUDARSANA S 00078 CNRB0014042 1665 1665 Processed 27/06/2023 2808139527 SUDARSANA S ()
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-016/277
(Kadakkal) 		1613002005NRG24120620230340849 16/06/2023 MANIRAJAN PILLAI K 1613002005WL014335 MANIRAJAN PILLAI K 00555 YESB0KLMDCB 1332 1332 Processed 27/06/2023 2808139526 MANIRAJAN PILLAI K ()
SubTotal 1332 1332
Total 2997 2997

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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_160623FTO_208899 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_160623FTO_208899 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332

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