Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:27:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_260224APB_FTO_1089444
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-13-002-007-005/1415
(Nilamel) 		1613002007NRG24260220242137842 26/02/2024 HAJIRA BEEVI 1613002007WL095617 HAJIRA BEEVI 00415 SBIN0070228 1665 1665 Processed 19/04/2024 3102286783 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-007-005/1415
(Nilamel) 		1613002007NRG24260220242137843 26/02/2024 SHANIFA BEEVI 1613002007WL095617 SHANIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 19/04/2024 3102286782 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 3330 3330

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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_260224APB_FTO_1089444 State Bank Of India SBIN0070228 NILAMEL 3330

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