Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_040523FTO_66461
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-13-002-007-008/3647
(Nilamel) 		1613002007NRG24040520230118654 04/05/2023 LALITHA.K 1613002007WL004691 LALITHA.K 00078 CNRB0005515 999 999 Processed 20/05/2023 1748398708 LALITHA.K ()
SubTotal 999 999
2 Chadaya mangalam KL-13-002-007-008/2316
(Nilamel) 		1613002007NRG24040520230118637 04/05/2023 AMMINI AND MANI 1613002007WL004691 AMMINI AND MANI 00415 SBIN0070228 999 999 Processed 20/05/2023 1748398711 MISS AMMINI B ()
3 Chadaya mangalam KL-13-002-007-008/3647
(Nilamel) 		1613002007NRG24040520230118653 04/05/2023 KRISHNANKUTTY 1613002007WL004691 KRISHNANKUTTY 00415 SBIN0070228 999 999 Processed 20/05/2023 1748398710 MR KRISHNAN KUTTY K ()
4 Chadaya mangalam KL-13-002-007-009/3344
(Nilamel) 		1613002007NRG24040520230118662 04/05/2023 ASUMABEEVI 1613002007WL004691 ASUMABEEVI 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1748398709 MISS ASUMA BEEVI ()
SubTotal 3996 3996
Total 4995 4995

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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_040523FTO_66461 Canara Bank CNRB0005515 NILAMEL 999
2 Chadaya mangalam KL1613002007_040523FTO_66461 State Bank Of India SBIN0070228 NILAMEL 3996

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