Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:54:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_040124APB_FTO_906917
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-13-002-007-005/72
(Nilamel) 		1613002007NRG24040120241800177 04/01/2024 THULASI B 1613002007WL078290 THULASI B 00127 FDRL0001882 4329 4329 Processed 16/03/2024 1905960623 THULASI B FEDERAL BANK(607165)
SubTotal 4329 4329
2 Chadaya mangalam KL-13-002-007-005/72
(Nilamel) 		1613002007NRG24040120241800176 04/01/2024 GIRIJA G 1613002007WL078290 GIRIJA G 00415 SBIN0070228 4329 4329 Processed 16/03/2024 1905960622 MRS GIRIJA G STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 8658 8658

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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_040124APB_FTO_906917 Federal Bank FDRL0001882 NILAMEL 4329
2 Chadaya mangalam KL1613002007_040124APB_FTO_906917 State Bank Of India SBIN0070228 NILAMEL 4329

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