Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_270623FTO_247709
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-13-002-007-008/1768
(Nilamel) 		1613002007NRG24270620230454018 27/06/2023 SASI 1613002007WL018926 SASI 00078 CNRB0005515 999 999 Processed 03/07/2023 2986392241 SASI ()
SubTotal 999 999
2 Chadaya mangalam KL-13-002-007-008/3316
(Nilamel) 		1613002007NRG24270620230454036 27/06/2023 RAJAMMA 1613002007WL018926 RAJAMMA 00127 FDRL0001882 999 999 Processed 03/07/2023 2986392242 RAJAMMA ()
SubTotal 999 999
3 Chadaya mangalam KL-13-002-007-008/3647
(Nilamel) 		1613002007NRG24270620230454045 27/06/2023 KRISHNANKUTTY 1613002007WL018926 KRISHNANKUTTY 00415 SBIN0070228 1665 1665 Processed 03/07/2023 2986392243 MR KRISHNAN KUTTY K ()
SubTotal 1665 1665
Total 3663 3663

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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_270623FTO_247709 Canara Bank CNRB0005515 NILAMEL 999
2 Chadaya mangalam KL1613002007_270623FTO_247709 Federal Bank FDRL0001882 NILAMEL 999
3 Chadaya mangalam KL1613002007_270623FTO_247709 State Bank Of India SBIN0070228 NILAMEL 1665

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