Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_081123APB_FTO_681219
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) 		1613002007NRG24081120231407479 08/11/2023 THULASI B 1613002007WL059884 THULASI B 00127 FDRL0001882 3996 3996 Processed 27/11/2023 8022867112 THULASI B FEDERAL BANK(607165)
SubTotal 3996 3996
2 Chadaya mangalam KL-13-002-007-005/72
(Nilamel) 		1613002007NRG24081120231407478 08/11/2023 GIRIJA G 1613002007WL059884 GIRIJA G 00415 SBIN0070228 3996 3996 Processed 27/11/2023 8022867113 MRS GIRIJA G STATE BANK OF INDIA(508548)
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_081123APB_FTO_681219 Federal Bank FDRL0001882 NILAMEL 3996
2 Chadaya mangalam KL1613002007_081123APB_FTO_681219 State Bank Of India SBIN0070228 NILAMEL 3996

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