Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_181023APB_FTO_603546
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-13-002-007-001/17
(Nilamel) 		1613002007NRG24171020231221591 18/10/2023 SULBATHU BEEVI 1613002007WL051314 SULBATHU BEEVI 00415 SBIN0070228 4662 4662 Processed 27/11/2023 8021562397 MRS SULBATHU BEEVI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-007-001/2772
(Nilamel) 		1613002007NRG24171020231221438 18/10/2023 RADHA.S 1613002007WL051308 RADHA.S 00415 SBIN0070228 4662 4662 Processed 27/11/2023 8021562398 RADHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
3 Chadaya mangalam KL-13-002-007-001/17
(Nilamel) 		1613002007NRG24171020231221592 18/10/2023 Shemi 1613002007WL051314 Shemi 00691 IPOS0000001 4662 4662 Processed 27/11/2023 8021562396 SHEMY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
Total 13986 13986

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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_181023APB_FTO_603546 State Bank Of India SBIN0070228 NILAMEL 9324
2 Chadaya mangalam KL1613002007_181023APB_FTO_603546 India Post Payments Bank IPOS0000001 KOLLAM 4662

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