Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:24:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_310324APB_FTO_1235872
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-13-002-007-001/2912
(Nilamel) 		1613002007NRG24300320242322811 31/03/2024 SAJITHA S P 1613002007WL108850 SAJITHA S P 00078 CNRB0005515 329 329 Processed 19/04/2024 3103802843 SAJITHA S P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 329 329
2 Chadaya mangalam KL-13-002-007-002/2407
(Nilamel) 		1613002007NRG24300320242322812 31/03/2024 VARADHAMMA 1613002007WL108850 VARADHAMMA 00415 SBIN0070228 1316 1316 Processed 19/04/2024 3103802842 MRS VARADAMMA VARADAMMA STATE BANK OF INDIA(508548)
SubTotal 1316 1316
Total 1645 1645

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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_310324APB_FTO_1235872 Canara Bank CNRB0005515 NILAMEL 329
2 Chadaya mangalam KL1613002007_310324APB_FTO_1235872 State Bank Of India SBIN0070228 NILAMEL 1316

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