Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:55:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_180523FTO_107308
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-13-002-007-013/1043
(Nilamel) 		1613002007NRG24180520230193721 18/05/2023 VALSALA G 1613002007WL008073 VALSALA G 00415 SBIN0008787 1665 1665 Processed 25/05/2023 1857934083 MRS VALSALA G ()
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-007-013/2854
(Nilamel) 		1613002007NRG24180520230193737 18/05/2023 CHANDRIKA R 1613002007WL008073 CHANDRIKA R 00415 SBIN0070228 666 666 Processed 25/05/2023 1857934084 MRS CHANDRIKA R ()
SubTotal 666 666
Total 2331 2331

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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_180523FTO_107308 State Bank Of India SBIN0008787 THATTATHUMALA 1665
2 Chadaya mangalam KL1613002007_180523FTO_107308 State Bank Of India SBIN0070228 NILAMEL 666

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