Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_181023APB_FTO_603465
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-13-002-007-008/1590
(Nilamel) 		1613002007NRG24171020231220635 18/10/2023 BINDU P 1613002007WL051274 BINDU P 00415 SBIN0070228 4662 4662 Processed 27/11/2023 8021501663 MRS BINDU P STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-007-008/3279
(Nilamel) 		1613002007NRG24171020231220636 18/10/2023 SATHI 1613002007WL051275 SATHI 00415 SBIN0070228 4662 4662 Processed 27/11/2023 8021501664 MRS SATHI T STATE BANK OF INDIA(508548)
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_181023APB_FTO_603465 State Bank Of India SBIN0070228 NILAMEL 9324

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