Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_210224APB_FTO_1071083
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) 		1613002007NRG24200220242099183 21/02/2024 VARADHAMMA 1613002007WL093470 VARADHAMMA 00415 SBIN0070228 4662 4662 Processed 12/04/2024 2894585784 MRS VARADAMMA VARADAMMA STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-007-008/1590
(Nilamel) 		1613002007NRG24200220242099182 21/02/2024 BINDU P 1613002007WL093469 BINDU P 00415 SBIN0070228 4662 4662 Processed 12/04/2024 2894585785 MRS BINDU P 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_210224APB_FTO_1071083 State Bank Of India SBIN0070228 NILAMEL 9324

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