Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_190324APB_FTO_1175874
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-13-002-005-019/451
(Kadakkal) 		1613002005NRG24190320242265882 19/03/2024 JEENA R 1613002005WL103925 JEENA R 00176 IDIB000C047 4354 4354 Processed 19/04/2024 3105563532 Mrs. JEENA R INDIAN BANK(607105)
SubTotal 4354 4354
2 Chadaya mangalam KL-13-002-005-019/451
(Kadakkal) 		1613002005NRG24190320242265883 19/03/2024 BIJU S 1613002005WL103925 BIJU S 00657 KLGB0040621 4354 4354 Processed 19/04/2024 3105563531 BIJU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4354 4354
Total 8708 8708

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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_190324APB_FTO_1175874 Indian Bank IDIB000C047 CHADAYAMANGALAM 4354
2 Chadaya mangalam KL1613002005_190324APB_FTO_1175874 Kerala Gramin Bank KLGB0040621 KADAKKAL 4354

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