Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:33:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_120324APB_FTO_1145861
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-13-002-007-002/2407
(Nilamel) 		1613002007NRG24120320242229780 12/03/2024 VARADHAMMA 1613002007WL101490 VARADHAMMA 00415 SBIN0070228 1998 1998 Processed 19/04/2024 3103934075 MRS VARADAMMA VARADAMMA STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-007-008/1590
(Nilamel) 		1613002007NRG24120320242228557 12/03/2024 BINDU P 1613002007WL101422 BINDU P 00415 SBIN0070228 1998 1998 Processed 19/04/2024 3103934076 MRS BINDU P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 3996 3996

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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_120324APB_FTO_1145861 State Bank Of India SBIN0070228 NILAMEL 3996

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