Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:12:13 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_081223APB_FTO_811329

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-13-002-007-001/1426 (Nilamel)

1613002007NRG24081220231654026

08/12/2023

RADHAMANI AMMA

1613002007WL070776

RADHAMANI AMMA

00415

SBIN0070228

1312

1312

Processed

12/03/2024

1671999500

MRS RADHAMANI AMMA

STATE BANK OF INDIA(508548)

2

Chadaya mangalam

KL-13-002-007-001/1438 (Nilamel)

1613002007NRG24081220231654027

08/12/2023

JAMEELA BEEVI

1613002007WL070776

JAMEELA BEEVI

00415

SBIN0070228

1640

1640

Processed

12/03/2024

1671999501

MRS JAMEELA BEEVI

STATE BANK OF INDIA(508548)

3

Chadaya mangalam

KL-13-002-007-001/1762 (Nilamel)

1613002007NRG24081220231654028

08/12/2023

SANTHA

1613002007WL070776

SANTHA

00415

SBIN0070228

1640

1640

Processed

12/03/2024

1671999502

MRS SANTHA BALAN

STATE BANK OF INDIA(508548)

SubTotal

4592

4592

Total

4592

4592

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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_081223APB_FTO_811329	State Bank Of India	SBIN0070228	NILAMEL	4592

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