Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:18:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010723FTO_258497
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-13-002-005-004/120
(Kadakkal) 		1613002005NRG23010720232341788 01/07/2023 Sathi 1613002WL0092051 Sathi 00415 SBIN0070227 1555 1555 Processed 10/07/2023 3284093454 MRS SATHI ()
2 Chadaya mangalam KL-13-002-005-005/69
(Kadakkal) 		1613002005NRG23010720232341789 01/07/2023 VALSALA S 1613002WL0092051 VALSALA S 00415 SBIN0070227 1555 1555 Processed 10/07/2023 3284093455 MRS VALSALA S ()
3 Chadaya mangalam KL-13-002-005-007/64
(Kadakkal) 		1613002005NRG23010720232341795 01/07/2023 SILVI SILVI 1613002WL0092053 SILVI SILVI 00415 SBIN0070227 311 311 Processed 10/07/2023 3284093456 MRS SILVI V ()
SubTotal 3421 3421
Total 3421 3421

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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_010723FTO_258497 State Bank Of India SBIN0070227 KADAKKAL 3421

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