Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:00:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_150324APB_FTO_1158438
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-13-002-007-013/4255
(Nilamel) 		1613002007NRG24130320242235035 15/03/2024 REVATHY DEVAN 1613002007WL101840 REVATHY DEVAN 00127 FDRL0001057 4662 4662 Processed 20/04/2024 3156354821 PM REVATHY DEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-007-013/4255
(Nilamel) 		1613002007NRG24130320242235034 15/03/2024 PRABHAKUMARI S 1613002007WL101840 PRABHAKUMARI S 00127 FDRL0001882 4662 4662 Processed 20/04/2024 3156354822 PRABHAKUMARI S FEDERAL BANK(607165)
SubTotal 4662 4662
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_150324APB_FTO_1158438 Federal Bank FDRL0001057 KADAKKAL 4662
2 Chadaya mangalam KL1613002007_150324APB_FTO_1158438 Federal Bank FDRL0001882 NILAMEL 4662

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