Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_240523FTO_126796
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-13-002-007-011/1926
(Nilamel) 		1613002007NRG24230520230215999 24/05/2023 AJITH A 1613002WL0008978 AJITH A 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1943750918 MR AJITH A ()
2 Chadaya mangalam KL-13-002-007-011/1926
(Nilamel) 		1613002007NRG24230520230216000 24/05/2023 AJITH A 1613002WL0008978 AJITH A 00415 SBIN0070228 333 333 Processed 30/05/2023 1943750919 MR AJITH A ()
3 Chadaya mangalam KL-13-002-007-011/524
(Nilamel) 		1613002007NRG24230520230216001 24/05/2023 JUBAIRYA BEEVI S 1613002WL0008978 JUBAIRYA BEEVI S 00415 SBIN0070228 666 666 Processed 30/05/2023 1943750920 MRS JUBAIRIYA BEEVI S ()
4 Chadaya mangalam KL-13-002-007-011/524
(Nilamel) 		1613002007NRG24230520230216002 24/05/2023 JUBAIRYA BEEVI S 1613002WL0008978 JUBAIRYA BEEVI S 00415 SBIN0070228 333 333 Processed 30/05/2023 1943750921 MRS JUBAIRIYA BEEVI S ()
SubTotal 3330 3330
Total 3330 3330

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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_240523FTO_126796 State Bank Of India SBIN0070228 NILAMEL 3330

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