Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:53:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_290523FTO_144343
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-13-002-007-012/1349
(Nilamel) 		1613002007NRG24290520230262181 29/05/2023 ANANDAN A 1613002007WL010877 ANANDAN A 00415 SBIN0070228 1665 1665 Processed 01/06/2023 1996947722 MR ANANDAN G ()
2 Chadaya mangalam KL-13-002-007-012/2921
(Nilamel) 		1613002007NRG24290520230262211 29/05/2023 OMANA 1613002007WL010877 OMANA 00415 SBIN0070228 1665 1665 Processed 01/06/2023 1996947721 MRS OMANA B ()
3 Chadaya mangalam KL-13-002-007-012/3075
(Nilamel) 		1613002007NRG24290520230262213 29/05/2023 SHIHANA 1613002007WL010877 SHIHANA 00415 SBIN0070228 1332 1332 Processed 01/06/2023 1996947720 MS SHIHANA S ()
4 Chadaya mangalam KL-13-002-007-012/3095
(Nilamel) 		1613002007NRG24290520230262214 29/05/2023 USHA 1613002007WL010877 USHA 00415 SBIN0070228 1332 1332 Processed 01/06/2023 1996947723 MRS USHA K ()
SubTotal 5994 5994
Total 5994 5994

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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_290523FTO_144343 State Bank Of India SBIN0070228 NILAMEL 5994

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