Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:41:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_200423FTO_42950
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) 		1613002007NRG24200420230065663 20/04/2023 SHAHANA S 1613002007WL002411 SHAHANA S 00176 IDIB000C042 999 999 Processed 19/05/2023 1690702875 SHAHANA S ()
SubTotal 999 999
2 Chadaya mangalam KL-13-002-007-004/3701
(Nilamel) 		1613002007NRG24200420230065668 20/04/2023 SHEEBA 1613002007WL002411 SHEEBA 00177 IOBA0003320 666 666 Processed 19/05/2023 1690702876 SHEEBA ()
SubTotal 666 666
3 Chadaya mangalam KL-13-002-007-004/250
(Nilamel) 		1613002007NRG24200420230065662 20/04/2023 RAJAN 1613002007WL002411 RAJAN 00415 SBIN0070228 999 999 Processed 19/05/2023 1690702877 MR RAJAN ()
SubTotal 999 999
Total 2664 2664

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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_200423FTO_42950 Indian Bank IDIB000C042 CHITARA 999
2 Chadaya mangalam KL1613002007_200423FTO_42950 Indian Overseas Bank IOBA0003320 KILIMANOOR 666
3 Chadaya mangalam KL1613002007_200423FTO_42950 State Bank Of India SBIN0070228 NILAMEL 999

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