Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:16:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_270623APB_FTO_245667
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-13-002-005-002/311
(Kadakkal) 		1613002005NRG24220620230418253 27/06/2023 SREEJA KUMARI S 1613002005WL017478 SREEJA KUMARI S 00176 IDIB000C042 3330 3330 Processed 03/07/2023 2982411178 Mrs. SREEJA KUMARI S INDIAN BANK(607105)
SubTotal 3330 3330
2 Chadaya mangalam KL-13-002-005-002/219
(Kadakkal) 		1613002005NRG24220620230418252 27/06/2023 SARADA R 1613002005WL017478 SARADA R 00176 IDIB000C047 2664 2664 Processed 03/07/2023 2982411177 Mrs. SARADA A INDIAN BANK(607105)
SubTotal 2664 2664
Total 5994 5994

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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_270623APB_FTO_245667 Indian Bank IDIB000C042 CHITARA 3330
2 Chadaya mangalam KL1613002005_270623APB_FTO_245667 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664

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