Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:23:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_170623FTO_213342
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-13-002-007-004/3379
(Nilamel) 		1613002007NRG24150620230367540 17/06/2023 FOUSIYA 1613002007WL015361 FOUSIYA 00078 CNRB0005515 1665 1665 Processed 27/06/2023 2813115610 FOUSIYA ()
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-007-004/2377
(Nilamel) 		1613002007NRG24150620230367528 17/06/2023 ILLYAS 1613002007WL015361 ILLYAS 00127 FDRL0001882 999 999 Processed 27/06/2023 2813115611 ILLYAS ()
SubTotal 999 999
Total 2664 2664

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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_170623FTO_213342 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002007_170623FTO_213342 Federal Bank FDRL0001882 NILAMEL 999

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