Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_190324APB_FTO_1175476
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-13-002-007-012/3531
(Nilamel) 		1613002007NRG24190320242267622 19/03/2024 MAJIDA BEEVI 1613002007WL104060 MAJIDA BEEVI 00078 CNRB0005515 4662 4662 Processed 19/04/2024 3105570115 MAJIDA BEEVI CANARA BANK(508532)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-007-008/2945
(Nilamel) 		1613002007NRG24190320242267605 19/03/2024 Vineeth 1613002007WL104058 Vineeth 00691 IPOS0000001 4662 4662 Processed 19/04/2024 3105570114 VINEETH B 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_190324APB_FTO_1175476 Canara Bank CNRB0005515 NILAMEL 4662
2 Chadaya mangalam KL1613002007_190324APB_FTO_1175476 India Post Payments Bank IPOS0000001 KOLLAM 4662

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