Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:36:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_191023APB_FTO_607407
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-13-002-007-005/3884
(Nilamel) 		1613002007NRG24181020231240139 19/10/2023 ANIL KUMAR S 1613002007WL052121 ANIL KUMAR S 00176 IDIB000K309 1555 1555 Processed 27/11/2023 8021709203 MR ANIL KUMAR S STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-007-005/3884
(Nilamel) 		1613002007NRG24181020231240138 19/10/2023 BINDHU 1613002007WL052121 BINDHU 00176 IDIB000K309 1555 1555 Processed 27/11/2023 8021709202 MRS BINDU R STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 3110 3110

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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_191023APB_FTO_607407 Indian Bank IDIB000K309 Kadakkal 3110

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