Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_090523APB_FTO_78781
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-13-002-007-004/3552
(Nilamel) 		1613002007NRG24080520230135330 09/05/2023 MURALI 1613002007WL005551 MURALI 00127 FDRL0001882 1665 1665 Processed 24/05/2023 1818286991 MURALI B FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-007-004/3580
(Nilamel) 		1613002007NRG24080520230135331 09/05/2023 VINITHA KUMARI G 1613002007WL005551 VINITHA KUMARI G 00415 SBIN0008787 1665 1665 Processed 24/05/2023 1818286992 VINITHA . FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-007-004/206
(Nilamel) 		1613002007NRG24080520230135329 09/05/2023 VIJITHA PONNAMMA 1613002007WL005551 VIJITHA PONNAMMA 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818286993 MRS VIJITHA PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_090523APB_FTO_78781 Federal Bank FDRL0001882 NILAMEL 1665
2 Chadaya mangalam KL1613002007_090523APB_FTO_78781 State Bank Of India SBIN0008787 THATTATHUMALA 1665
3 Chadaya mangalam KL1613002007_090523APB_FTO_78781 State Bank Of India SBIN0070228 NILAMEL 1665

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