Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:17:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_181023FTO_603512
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-13-002-007-009/4213
(Nilamel) 		1613002007NRG24171020231221340 18/10/2023 Latha 1613002007WL051304 Latha 00691 IPOS0000001 4662 4662 Processed 27/11/2023 8021408977 Latha ()
2 Chadaya mangalam KL-13-002-007-009/4213
(Nilamel) 		1613002007NRG24171020231221341 18/10/2023 Manikuttan 1613002007WL051304 Manikuttan 00691 IPOS0000001 4662 4662 Processed 27/11/2023 8021408978 Manikuttan ()
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_181023FTO_603512 India Post Payments Bank IPOS0000001 KOLLAM 9324

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