Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_060623FTO_172506
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-13-002-007-011/528
(Nilamel) 		1613002007NRG24060620230310609 06/06/2023 KANAKAMMA 1613002WL0012947 KANAKAMMA 00415 SBIN0012880 1998 1998 Processed 10/06/2023 2397792397 MRS KANAKAMMA ()
2 Chadaya mangalam KL-13-002-007-011/528
(Nilamel) 		1613002007NRG24060620230310610 06/06/2023 KANAKAMMA 1613002WL0012947 KANAKAMMA 00415 SBIN0012880 333 333 Processed 10/06/2023 2397792398 MRS KANAKAMMA ()
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-007-011/1926
(Nilamel) 		1613002007NRG24060620230310604 06/06/2023 AJITH A 1613002WL0012947 AJITH A 00415 SBIN0070228 666 666 Rejected 10/06/2023 2397792399 No Such Account
4 Chadaya mangalam KL-13-002-007-011/1926
(Nilamel) 		1613002007NRG24060620230310605 06/06/2023 AJITH A 1613002WL0012947 AJITH A 00415 SBIN0070228 333 333 Rejected 10/06/2023 2397792396 No Such Account
5 Chadaya mangalam KL-13-002-007-011/2248
(Nilamel) 		1613002007NRG24060620230310606 06/06/2023 VIMALA RAKSHAKARAN 1613002WL0012947 VIMALA RAKSHAKARAN 00415 SBIN0070228 1665 1665 Processed 10/06/2023 2397792400 MRS VIMALA C ()
6 Chadaya mangalam KL-13-002-007-011/2248
(Nilamel) 		1613002007NRG24060620230310607 06/06/2023 VIMALA RAKSHAKARAN 1613002WL0012947 VIMALA RAKSHAKARAN 00415 SBIN0070228 666 666 Processed 10/06/2023 2397792401 MRS VIMALA C ()
7 Chadaya mangalam KL-13-002-007-011/524
(Nilamel) 		1613002007NRG24060620230310608 06/06/2023 JUBAIRYA BEEVI S 1613002WL0012947 JUBAIRYA BEEVI S 00415 SBIN0070228 999 999 Processed 10/06/2023 2397792402 MRS JUBAIRIYA BEEVI S ()
SubTotal 4329 4329
Total 6660 6660

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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_060623FTO_172506 State Bank Of India SBIN0012880 PANACHAVILA 2331
2 Chadaya mangalam KL1613002007_060623FTO_172506 State Bank Of India SBIN0070228 NILAMEL 4329

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