Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_301123APB_FTO_767939
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) 		1613002007NRG24301120231583039 30/11/2023 PUSHPALATHA 1613002007WL067462 PUSHPALATHA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8999913263 Mrs. S PUSHPALATHA INDIAN BANK(607105)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-007-005/3642
(Nilamel) 		1613002007NRG24301120231583040 30/11/2023 SURENDRAN C S 1613002007WL067462 SURENDRAN C S 00691 IPOS0000001 1332 1332 Processed 01/01/2024 8999913262 C S SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 2664 2664

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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_301123APB_FTO_767939 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
2 Chadaya mangalam KL1613002007_301123APB_FTO_767939 India Post Payments Bank IPOS0000001 KOLLAM 1332

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