Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:46:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_220523APB_FTO_118461
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-13-002-005-015/307
(Kadakkal) 		1613002005NRG24160520230170978 22/05/2023 ANITHA KUMARI B 1613002005WL007211 ANITHA KUMARI B 00657 KLGB0040621 1555 1555 Processed 26/05/2023 1877728515 ANITHA KUMARI B KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-005-015/307
(Kadakkal) 		1613002005NRG24160520230170979 22/05/2023 SURESH T 1613002005WL007211 SURESH T 00657 KLGB0040621 1555 1555 Processed 26/05/2023 1877728516 SURESH T KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 3110 3110

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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_220523APB_FTO_118461 Kerala Gramin Bank KLGB0040621 KADAKKAL 3110

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