Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_030124APB_FTO_904651
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-13-002-007-001/17
(Nilamel) 		1613002007NRG24030120241794044 03/01/2024 SULBATHU BEEVI 1613002007WL077972 SULBATHU BEEVI 00415 SBIN0070228 4662 4662 Processed 16/03/2024 1902274695 MRS SULBATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-007-001/17
(Nilamel) 		1613002007NRG24030120241794045 03/01/2024 Shemi 1613002007WL077972 Shemi 00691 IPOS0000001 4662 4662 Processed 16/03/2024 1902274694 SHEMY S INDIA POST PAYMENTS BANK LIMITED(508528)
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_030124APB_FTO_904651 State Bank Of India SBIN0070228 NILAMEL 4662
2 Chadaya mangalam KL1613002007_030124APB_FTO_904651 India Post Payments Bank IPOS0000001 KOLLAM 4662

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