Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:04:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_041123FTO_666792
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-13-002-007-012/4201
(Nilamel) 		1613002007NRG24031120231365030 04/11/2023 Aneesia 1613002007WL058029 Aneesia 00691 IPOS0000001 4662 4662 Processed 27/11/2023 8021410148 Aneesia ()
2 Chadaya mangalam KL-13-002-007-012/4201
(Nilamel) 		1613002007NRG24031120231365029 04/11/2023 Anuraj 1613002007WL058029 Anuraj 00691 IPOS0000001 4662 4662 Processed 27/11/2023 8021410147 Anuraj ()
3 Chadaya mangalam KL-13-002-007-012/4201
(Nilamel) 		1613002007NRG24031120231365028 04/11/2023 Rajamma 1613002007WL058029 Rajamma 00691 IPOS0000001 4662 4662 Processed 27/11/2023 8021410149 Rajamma ()
SubTotal 13986 13986
Total 13986 13986

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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_041123FTO_666792 India Post Payments Bank IPOS0000001 KOLLAM 13986

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