Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:57:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_260224APB_FTO_1089424
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-13-002-007-013/4255
(Nilamel) 		1613002007NRG24260220242137848 26/02/2024 REVATHY DEVAN 1613002007WL095620 REVATHY DEVAN 00127 FDRL0001057 1665 1665 Processed 19/04/2024 3105020383 PM REVATHY DEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-007-013/4255
(Nilamel) 		1613002007NRG24260220242137847 26/02/2024 PRABHAKUMARI S 1613002007WL095620 PRABHAKUMARI S 00127 FDRL0001882 1665 1665 Processed 19/04/2024 3105020384 PRABHAKUMARI S FEDERAL BANK(607165)
SubTotal 1665 1665
Total 3330 3330

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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_260224APB_FTO_1089424 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002007_260224APB_FTO_1089424 Federal Bank FDRL0001882 NILAMEL 1665

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