Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_251023APB_FTO_624073
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-13-002-005-002/311
(Kadakkal) 		1613002005NRG24211020231275148 25/10/2023 SREEJA KUMARI S 1613002005WL053542 SREEJA KUMARI S 00176 IDIB000C042 3996 3996 Processed 27/11/2023 8020815023 Mrs. SREEJA KUMARI S INDIAN BANK(607105)
SubTotal 3996 3996
2 Chadaya mangalam KL-13-002-005-002/219
(Kadakkal) 		1613002005NRG24211020231275147 25/10/2023 SARADA R 1613002005WL053542 SARADA R 00176 IDIB000C047 3996 3996 Processed 27/11/2023 8020815022 Mrs. SARADA A INDIAN BANK(607105)
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_251023APB_FTO_624073 Indian Bank IDIB000C042 CHITARA 3996
2 Chadaya mangalam KL1613002005_251023APB_FTO_624073 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996

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