Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_200423FTO_42948
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-13-002-007-012/1013
(Nilamel) 		1613002007NRG24200420230064875 20/04/2023 NASEEMA 1613002007WL002396 NASEEMA 00415 SBIN0070228 333 333 Processed 19/05/2023 1690704321 MRS NASEEMA A ()
2 Chadaya mangalam KL-13-002-007-012/1349
(Nilamel) 		1613002007NRG24200420230064884 20/04/2023 ANANDAN A 1613002007WL002396 ANANDAN A 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690704320 MR ANANDAN G ()
3 Chadaya mangalam KL-13-002-007-012/1434
(Nilamel) 		1613002007NRG24200420230064887 20/04/2023 THAJUNISA 1613002007WL002396 THAJUNISA 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690704322 MRS THAJUNIZA N ()
4 Chadaya mangalam KL-13-002-007-012/3095
(Nilamel) 		1613002007NRG24200420230064907 20/04/2023 USHA 1613002007WL002396 USHA 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690704323 MRS USHA K ()
SubTotal 4995 4995
Total 4995 4995

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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_42948 State Bank Of India SBIN0070228 NILAMEL 4995

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