Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:35:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_260923FTO_518602
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-13-002-005-016/106
(Kadakkal) 		1613002005NRG24260920231057323 26/09/2023 Syamala 1613002WL0043851 Syamala 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7275912342 MRS SYAMALA ()
2 Chadaya mangalam KL-13-002-005-016/106
(Kadakkal) 		1613002005NRG24260920231057324 26/09/2023 Syamala 1613002WL0043851 Syamala 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7275912343 MRS SYAMALA ()
3 Chadaya mangalam KL-13-002-005-016/106
(Kadakkal) 		1613002005NRG24260920231057325 26/09/2023 Syamala 1613002WL0043851 Syamala 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7275912344 MRS SYAMALA ()
SubTotal 4329 4329
Total 4329 4329

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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_260923FTO_518602 State Bank Of India SBIN0070227 KADAKKAL 4329

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