Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:33:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_120423FTO_30326
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-13-002-005-016/319
(Kadakkal) 		1613002005NRG24120420230014542 12/04/2023 BABY SUHASANAN NAIR 1613002005WL000644 BABY SUHASANAN NAIR 00078 CNRB0014042 1998 1998 Processed 19/05/2023 1690711117 BABY SUHASANAN NAIR ()
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-013/246
(Kadakkal) 		1613002005NRG24120420230014522 12/04/2023 USHA N 1613002005WL000644 USHA N 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690711116 MRS USHA N ()
SubTotal 1998 1998
Total 3996 3996

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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_120423FTO_30326 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_120423FTO_30326 State Bank Of India SBIN0070227 KADAKKAL 1998

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