Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:49:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_140823APB_FTO_400355
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-13-002-005-011/373
(Kadakkal) 		1613002005NRG24140820230795836 14/08/2023 Sajith S 1613002005WL032771 Sajith S 00176 IDIB000K309 2664 2664 Processed 21/09/2023 5801046739 Mr. Sajith S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-011/373
(Kadakkal) 		1613002005NRG24140820230795834 14/08/2023 SINDHU 1613002005WL032771 SINDHU 00176 IDIB000K309 3330 3330 Processed 21/09/2023 5801046741 Mrs. SINDHU INDIAN BANK(607105)
SubTotal 5994 5994
3 Chadaya mangalam KL-13-002-005-011/373
(Kadakkal) 		1613002005NRG24140820230795835 14/08/2023 SAJITHA S 1613002005WL032771 SAJITHA S 00415 SBIN0070227 3330 3330 Processed 21/09/2023 5801046740 MRS SAJITHA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 9324 9324

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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_140823APB_FTO_400355 Indian Bank IDIB000K309 Kadakkal 5994
2 Chadaya mangalam KL1613002005_140823APB_FTO_400355 State Bank Of India SBIN0070227 KADAKKAL 3330

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