Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_150324APB_FTO_1158480
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-13-002-007-003/3106
(Nilamel) 		1613002007NRG24130320242235003 15/03/2024 BABU V 1613002007WL101838 BABU V 00176 IDIB000C047 4662 4662 Processed 20/04/2024 3156227307 Mr. BABU V INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-007-003/3106
(Nilamel) 		1613002007NRG24130320242235002 15/03/2024 AMBIKA 1613002007WL101838 AMBIKA 00415 SBIN0012880 4662 4662 Processed 20/04/2024 3156227306 MRS AMBIKA STATE BANK OF INDIA(508548)
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_1158480 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662
2 Chadaya mangalam KL1613002007_150324APB_FTO_1158480 State Bank Of India SBIN0012880 PANACHAVILA 4662

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