Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:48:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_290423FTO_55973
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-13-002-005-010/349
(Kadakkal) 		1613002005NRG24250420230077262 29/04/2023 THAHIRA A 1613002005WL002926 THAHIRA A 00127 FDRL0001057 1665 1665 Processed 20/05/2023 1748401901 THAHIRA A ()
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-010/135
(Kadakkal) 		1613002005NRG24250420230077251 29/04/2023 Sulfathu Beevi 1613002005WL002926 Sulfathu Beevi 00176 IDIB000K309 999 999 Processed 20/05/2023 1748401900 Sulfathu Beevi ()
SubTotal 999 999
Total 2664 2664

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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_290423FTO_55973 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_290423FTO_55973 Indian Bank IDIB000K309 Kadakkal 999

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