Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:48:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_050324APB_FTO_1118607
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-13-002-007-001/1426
(Nilamel) 		1613002007NRG24050320242186804 05/03/2024 RADHAMANI AMMA 1613002007WL098524 RADHAMANI AMMA 00415 SBIN0070228 984 984 Processed 19/04/2024 3104789769 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-007-001/20
(Nilamel) 		1613002007NRG24050320242186805 05/03/2024 PATHUMMA BEEVI 1613002007WL098524 PATHUMMA BEEVI 00415 SBIN0070228 1968 1968 Processed 19/04/2024 3104789767 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-001/20
(Nilamel) 		1613002007NRG24050320242186806 05/03/2024 PATHUMMA BEEVI 1613002007WL098524 PATHUMMA BEEVI 00415 SBIN0070228 984 984 Processed 19/04/2024 3104789768 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3936 3936
Total 3936 3936

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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_050324APB_FTO_1118607 State Bank Of India SBIN0070228 NILAMEL 3936

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