Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_230623APB_FTO_233820
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-13-002-007-003/940
(Nilamel) 		1613002007NRG24230620230426193 23/06/2023 SHARAFUDEEN 1613002007WL017790 SHARAFUDEEN 00415 SBIN0006399 1998 1998 Processed 30/06/2023 2865670135 MR SHARAFUDEEN M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-007-003/940
(Nilamel) 		1613002007NRG24230620230426195 23/06/2023 HANZA MOL S 1613002007WL017790 HANZA MOL S 00415 SBIN0070503 2331 2331 Rejected 30/06/2023 2865670136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Chadaya mangalam KL-13-002-007-003/940
(Nilamel) 		1613002007NRG24230620230426194 23/06/2023 SHEEJA M 1613002007WL017790 SHEEJA M 00415 SBIN0070503 1998 1998 Processed 30/06/2023 2865670134 MRS SHEEJA M STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 6327 6327

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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_230623APB_FTO_233820 State Bank Of India SBIN0006399 PALLICKAL 1998
2 Chadaya mangalam KL1613002007_230623APB_FTO_233820 State Bank Of India SBIN0070503 PALLICKAL 4329

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