Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_110823APB_FTO_395925
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-13-002-007-004/2693
(Nilamel) 		1613002007NRG24110820230782582 11/08/2023 SARITHA 1613002007WL032282 SARITHA 00078 CNRB0005515 3110 3110 Processed 21/09/2023 5793044969 SARITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3110 3110
2 Chadaya mangalam KL-13-002-007-004/2693
(Nilamel) 		1613002007NRG24110820230782583 11/08/2023 SYAMALA 1613002007WL032282 SYAMALA 00176 IDIB000C047 3110 3110 Processed 21/09/2023 5793044970 Mrs. SYAMALA C INDIAN BANK(607105)
SubTotal 3110 3110
Total 6220 6220

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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_110823APB_FTO_395925 Canara Bank CNRB0005515 NILAMEL 3110
2 Chadaya mangalam KL1613002007_110823APB_FTO_395925 Indian Bank IDIB000C047 CHADAYAMANGALAM 3110

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