Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:05:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_130423FTO_33838
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-13-002-007-004/2922
(Nilamel) 		1613002007NRG24130420230037178 13/04/2023 SHAHANA S 1613002007WL001363 SHAHANA S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690710325 SHAHANA S ()
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-007-004/3701
(Nilamel) 		1613002007NRG24130420230037183 13/04/2023 SHEEBA 1613002007WL001363 SHEEBA 00177 IOBA0003320 1998 1998 Processed 19/05/2023 1690710327 SHEEBA ()
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-007-004/250
(Nilamel) 		1613002007NRG24130420230037177 13/04/2023 RAJAN 1613002007WL001363 RAJAN 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690710326 MR RAJAN ()
SubTotal 1665 1665
Total 5661 5661

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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_130423FTO_33838 Indian Bank IDIB000C042 CHITARA 1998
2 Chadaya mangalam KL1613002007_130423FTO_33838 Indian Overseas Bank IOBA0003320 KILIMANOOR 1998
3 Chadaya mangalam KL1613002007_130423FTO_33838 State Bank Of India SBIN0070228 NILAMEL 1665

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