Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:11:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_040124APB_FTO_906865
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) 		1613002007NRG24040120241799229 04/01/2024 HAJIRA BEEVI 1613002007WL078249 HAJIRA BEEVI 00415 SBIN0070228 4662 4662 Processed 16/03/2024 1905955977 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-007-005/1415
(Nilamel) 		1613002007NRG24040120241799230 04/01/2024 SHANIFA BEEVI 1613002007WL078249 SHANIFA BEEVI 00415 SBIN0070228 4662 4662 Processed 16/03/2024 1905955976 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 9324 9324

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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_040124APB_FTO_906865 State Bank Of India SBIN0070228 NILAMEL 9324

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