Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_010423APB_FTO_4218
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-13-002-007-004/2039
(Nilamel) 		1613002007NRG23310320232318200 01/04/2023 SANDHYA SREEDAR C S 1613002007WL090749 SANDHYA SREEDAR C S 00078 CNRB0005515 3110 3110 Processed 26/05/2023 1877704405 MRS SANDHYA SREEDAR C S STATE BANK OF INDIA(508548)
SubTotal 3110 3110
2 Chadaya mangalam KL-13-002-007-004/2039
(Nilamel) 		1613002007NRG23310320232318199 01/04/2023 MANIKANDAN G 1613002007WL090749 MANIKANDAN G 00415 SBIN0070228 3110 3110 Processed 26/05/2023 1877704406 MR MANIKANTAN G STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 6220 6220

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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_010423APB_FTO_4218 Canara Bank CNRB0005515 NILAMEL 3110
2 Chadaya mangalam KL1613002007_010423APB_FTO_4218 State Bank Of India SBIN0070228 NILAMEL 3110

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