Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:39:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_130224APB_FTO_1039052
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-13-002-005-001/388
(Kadakkal) 		1613002005NRG24130220242041600 13/02/2024 SHYLA SHAJI 1613002005WL090505 SHYLA SHAJI 00176 IDIB000C047 2331 2331 Processed 09/04/2024 2754481183 MRS SHYLA SHAJI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-005-001/242
(Kadakkal) 		1613002005NRG24130220242041598 13/02/2024 SAKEENA BEEVI 1613002005WL090505 SAKEENA BEEVI 00415 SBIN0070227 2331 2331 Processed 09/04/2024 2754481182 Mrs. Sakeenabeevi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-001/25
(Kadakkal) 		1613002005NRG24130220242041599 13/02/2024 NADEERABEEVI M 1613002005WL090505 NADEERABEEVI M 00415 SBIN0070227 1665 1665 Processed 09/04/2024 2754481181 MRS NADEERABEEVI M STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 6327 6327

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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_130224APB_FTO_1039052 Indian Bank IDIB000C047 CHADAYAMANGALAM 2331
2 Chadaya mangalam KL1613002005_130224APB_FTO_1039052 State Bank Of India SBIN0070227 KADAKKAL 3996

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