Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_091223APB_FTO_811801
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-13-002-007-005/3790
(Nilamel) 		1613002007NRG24091220231654283 09/12/2023 ASHARAF 1613002007WL070787 ASHARAF 00127 FDRL0001882 1998 1998 Processed 12/03/2024 1679457614 ASHARAF INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-005/3790
(Nilamel) 		1613002007NRG24091220231654281 09/12/2023 RAJILA BEEVI 1613002007WL070787 RAJILA BEEVI 00127 FDRL0001882 2331 2331 Processed 12/03/2024 1679457613 RAJILABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
3 Chadaya mangalam KL-13-002-007-005/3790
(Nilamel) 		1613002007NRG24091220231654282 09/12/2023 SOUDA BEEVI 1613002007WL070787 SOUDA BEEVI 00415 SBIN0070228 2331 2331 Processed 12/03/2024 1679457615 SOUDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_091223APB_FTO_811801 Federal Bank FDRL0001882 NILAMEL 4329
2 Chadaya mangalam KL1613002007_091223APB_FTO_811801 State Bank Of India SBIN0070228 NILAMEL 2331

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