Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_050324APB_FTO_1118584
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-13-002-007-001/3821
(Nilamel) 		1613002007NRG24050320242186796 05/03/2024 PRASANNA 1613002007WL098522 PRASANNA 00415 SBIN0017842 1645 1645 Processed 19/04/2024 3103995458 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1645 1645
2 Chadaya mangalam KL-13-002-007-001/1
(Nilamel) 		1613002007NRG24050320242186794 05/03/2024 SUJATHA TK 1613002007WL098522 SUJATHA TK 00415 SBIN0070228 1645 1645 Processed 19/04/2024 3103995457 SUJATHA T K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-001/32
(Nilamel) 		1613002007NRG24050320242186795 05/03/2024 ABIDA BEEVI M 1613002007WL098522 ABIDA BEEVI M 00415 SBIN0070228 1974 1974 Processed 19/04/2024 3103995456 MRS ABIDA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 3619 3619
Total 5264 5264

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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_050324APB_FTO_1118584 State Bank Of India SBIN0017842 AYUR 1645
2 Chadaya mangalam KL1613002007_050324APB_FTO_1118584 State Bank Of India SBIN0070228 NILAMEL 3619

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