Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:36:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_181023FTO_603901
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-13-002-007-008/687
(Nilamel) 		1613002007NRG24181020231245119 18/10/2023 Pradeep Kumar 1613002007WL052299 Pradeep Kumar 00127 FDRL0001882 4662 4662 Processed 27/11/2023 8020711416 Pradeep Kumar ()
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-007-008/687
(Nilamel) 		1613002007NRG24181020231245120 18/10/2023 Anitha 1613002007WL052299 Anitha 00691 IPOS0000001 4662 4662 Processed 27/11/2023 8020711417 Anitha ()
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_181023FTO_603901 Federal Bank FDRL0001882 NILAMEL 4662
2 Chadaya mangalam KL1613002007_181023FTO_603901 India Post Payments Bank IPOS0000001 KOLLAM 4662

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