Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:09:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_290523FTO_144355
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-13-002-007-008/1768
(Nilamel) 		1613002007NRG24290520230262834 29/05/2023 SASI 1613002007WL010901 SASI 00078 CNRB0005515 999 999 Processed 01/06/2023 2000680672 SASI ()
2 Chadaya mangalam KL-13-002-007-008/3647
(Nilamel) 		1613002007NRG24290520230262862 29/05/2023 LALITHA.K 1613002007WL010901 LALITHA.K 00078 CNRB0005515 1665 1665 Processed 01/06/2023 2000680669 LALITHA.K ()
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-007-008/3647
(Nilamel) 		1613002007NRG24290520230262861 29/05/2023 KRISHNANKUTTY 1613002007WL010901 KRISHNANKUTTY 00415 SBIN0070228 333 333 Processed 01/06/2023 2000680670 MR KRISHNAN KUTTY K ()
4 Chadaya mangalam KL-13-002-007-009/3344
(Nilamel) 		1613002007NRG24290520230262868 29/05/2023 ASUMABEEVI 1613002007WL010901 ASUMABEEVI 00415 SBIN0070228 1332 1332 Processed 01/06/2023 2000680671 MISS ASUMA BEEVI ()
SubTotal 1665 1665
Total 4329 4329

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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_290523FTO_144355 Canara Bank CNRB0005515 NILAMEL 2664
2 Chadaya mangalam KL1613002007_290523FTO_144355 State Bank Of India SBIN0070228 NILAMEL 1665

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