Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:43:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_161023APB_FTO_591480
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-13-002-007-013/4156
(Nilamel) 		1613002007NRG24131020231198540 16/10/2023 BABY 1613002007WL050178 BABY 00078 CNRB0005515 3996 3996 Processed 11/11/2023 7377085580 BABY O CANARA BANK(508532)
SubTotal 3996 3996
2 Chadaya mangalam KL-13-002-007-013/4156
(Nilamel) 		1613002007NRG24131020231198539 16/10/2023 OMANA 1613002007WL050178 OMANA 00691 IPOS0000001 3996 3996 Processed 11/11/2023 7377085579 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 7992 7992

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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_161023APB_FTO_591480 Canara Bank CNRB0005515 NILAMEL 3996
2 Chadaya mangalam KL1613002007_161023APB_FTO_591480 India Post Payments Bank IPOS0000001 KOLLAM 3996

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