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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:16:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_180324APB_FTO_1169101
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-13-002-005-002/295
(Kadakkal) 		1613002005NRG24180320242259560 18/03/2024 LATHIKA 1613002005WL103447 LATHIKA 00127 FDRL0001057 300 300 Processed 20/04/2024 3156246771 LATHIKA FEDERAL BANK(607165)
SubTotal 300 300
2 Chadaya mangalam KL-13-002-005-002/225
(Kadakkal) 		1613002005NRG24180320242259558 18/03/2024 MALATHY K 1613002005WL103447 MALATHY K 00176 IDIB000C047 300 300 Processed 20/04/2024 3156246774 Ms. K MALATHY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-002/226
(Kadakkal) 		1613002005NRG24180320242259559 18/03/2024 SUBHADRA L 1613002005WL103447 SUBHADRA L 00176 IDIB000C047 300 300 Processed 20/04/2024 3156246773 Ms. L SUBHADRA INDIAN BANK(607105)
SubTotal 600 600
4 Chadaya mangalam KL-13-002-005-002/19
(Kadakkal) 		1613002005NRG24180320242259557 18/03/2024 PRASANNA S 1613002005WL103447 PRASANNA S 00415 SBIN0070227 600 600 Processed 20/04/2024 3156246772 PRASANNA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 1500 1500

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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_180324APB_FTO_1169101 Federal Bank FDRL0001057 KADAKKAL 300
2 Chadaya mangalam KL1613002005_180324APB_FTO_1169101 Indian Bank IDIB000C047 CHADAYAMANGALAM 600
3 Chadaya mangalam KL1613002005_180324APB_FTO_1169101 State Bank Of India SBIN0070227 KADAKKAL 600

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