Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:45:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_290923APB_FTO_529363
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-13-002-005-011/373
(Kadakkal) 		1613002005NRG24250920231036994 29/09/2023 Sajith S 1613002005WL043032 Sajith S 00176 IDIB000K309 1332 1332 Processed 10/11/2023 7329320157 Mr. Sajith S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-011/373
(Kadakkal) 		1613002005NRG24250920231036992 29/09/2023 SINDHU 1613002005WL043032 SINDHU 00176 IDIB000K309 3330 3330 Processed 10/11/2023 7329320159 Mrs. SINDHU INDIAN BANK(607105)
SubTotal 4662 4662
3 Chadaya mangalam KL-13-002-005-011/373
(Kadakkal) 		1613002005NRG24250920231036993 29/09/2023 SAJITHA S 1613002005WL043032 SAJITHA S 00415 SBIN0070227 3330 3330 Processed 10/11/2023 7329320158 MRS SAJITHA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 7992 7992

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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_290923APB_FTO_529363 Indian Bank IDIB000K309 Kadakkal 4662
2 Chadaya mangalam KL1613002005_290923APB_FTO_529363 State Bank Of India SBIN0070227 KADAKKAL 3330

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