Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:48:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_270623APB_FTO_245993
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-13-002-005-018/445
(Kadakkal) 		1613002005NRG24240620230432264 27/06/2023 C BABYSUMA 1613002005WL018048 C BABYSUMA 00176 IDIB000K309 4354 4354 Processed 03/07/2023 2985984673 Mrs. C BABYSUMA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-018/445
(Kadakkal) 		1613002005NRG24240620230432265 27/06/2023 Praveen Das 1613002005WL018048 Praveen Das 00176 IDIB000K309 4354 4354 Processed 04/07/2023 2985984672 PRAVEENDAS B M KERALA GRAMIN BANK(607476)
SubTotal 8708 8708
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_270623APB_FTO_245993 Indian Bank IDIB000K309 Kadakkal 8708

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