Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:18:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_050723FTO_271366
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-13-002-005-016/214
(Kadakkal) 		1613002005NRG24050720230506589 05/07/2023 SAJITHA R S 1613002WL0021179 SAJITHA R S 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409339835 MRS SAJITHA R S ()
2 Chadaya mangalam KL-13-002-005-016/243
(Kadakkal) 		1613002005NRG24050720230506590 05/07/2023 MINI M 1613002WL0021179 MINI M 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409339836 MRS MINI M ()
3 Chadaya mangalam KL-13-002-005-019/2
(Kadakkal) 		1613002005NRG24050720230506591 05/07/2023 V GIRIJA 1613002WL0021179 V GIRIJA 00415 SBIN0070227 4354 4354 Processed 14/07/2023 3409339833 MR GIRIJA V ()
4 Chadaya mangalam KL-13-002-005-019/51
(Kadakkal) 		1613002005NRG24050720230506592 05/07/2023 BINDUMOL V 1613002WL0021179 BINDUMOL V 00415 SBIN0070227 1998 1998 Processed 14/07/2023 3409339834 MRS BINDU V ()
SubTotal 9016 9016
Total 9016 9016

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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_050723FTO_271366 State Bank Of India SBIN0070227 KADAKKAL 9016

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