Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_071123APB_FTO_674811
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-13-002-007-005/3642
(Nilamel) 		1613002007NRG24071120231396894 07/11/2023 PUSHPALATHA 1613002007WL059419 PUSHPALATHA 00176 IDIB000C047 4329 4329 Processed 27/11/2023 8021574958 Mrs. S PUSHPALATHA INDIAN BANK(607105)
SubTotal 4329 4329
2 Chadaya mangalam KL-13-002-007-005/3642
(Nilamel) 		1613002007NRG24071120231396895 07/11/2023 SURENDRAN C S 1613002007WL059419 SURENDRAN C S 00691 IPOS0000001 4329 4329 Processed 27/11/2023 8021574957 C S SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
Total 8658 8658

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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_071123APB_FTO_674811 Indian Bank IDIB000C047 CHADAYAMANGALAM 4329
2 Chadaya mangalam KL1613002007_071123APB_FTO_674811 India Post Payments Bank IPOS0000001 KOLLAM 4329

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