Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:52:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_111223APB_FTO_815004
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-13-002-007-005/3642
(Nilamel) 		1613002007NRG24111220231657412 11/12/2023 PUSHPALATHA 1613002007WL070942 PUSHPALATHA 00176 IDIB000C047 4662 4662 Processed 12/03/2024 1662731439 Mrs. S PUSHPALATHA INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-007-005/3642
(Nilamel) 		1613002007NRG24111220231657413 11/12/2023 SURENDRAN C S 1613002007WL070942 SURENDRAN C S 00691 IPOS0000001 4662 4662 Processed 12/03/2024 1662731438 C S SURENDRAN 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_111223APB_FTO_815004 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662
2 Chadaya mangalam KL1613002007_111223APB_FTO_815004 India Post Payments Bank IPOS0000001 KOLLAM 4662

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