Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:41:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_210224APB_FTO_1071704
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-13-002-007-002/2970
(Nilamel) 		1613002007NRG24200220242100154 21/02/2024 BABY S 1613002007WL093533 BABY S 00415 SBIN0008030 1968 1968 Processed 13/04/2024 2894371123 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1968 1968
2 Chadaya mangalam KL-13-002-007-002/755
(Nilamel) 		1613002007NRG24200220242100155 21/02/2024 MUHAMMED HANEEFA 1613002007WL093533 MUHAMMED HANEEFA 00415 SBIN0070228 656 656 Processed 12/04/2024 2894371125 MR MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-002/869
(Nilamel) 		1613002007NRG24200220242100156 21/02/2024 SULAIKHA BEEVI 1613002007WL093533 SULAIKHA BEEVI 00415 SBIN0070228 328 328 Processed 12/04/2024 2894371124 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 984 984
Total 2952 2952

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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_210224APB_FTO_1071704 State Bank Of India SBIN0008030 PONGANDU 1968
2 Chadaya mangalam KL1613002007_210224APB_FTO_1071704 State Bank Of India SBIN0070228 NILAMEL 984

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