Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_250523FTO_131304
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-13-002-007-004/3379
(Nilamel) 		1613002007NRG24250520230237122 25/05/2023 NABEESATHUBEEVI 1613002007WL009905 NABEESATHUBEEVI 00127 FDRL0001882 666 666 Processed 30/05/2023 1943753063 NABEESATHUBEEVI ()
SubTotal 666 666
2 Chadaya mangalam KL-13-002-007-004/2922
(Nilamel) 		1613002007NRG24250520230237118 25/05/2023 SHAHANA S 1613002007WL009905 SHAHANA S 00176 IDIB000C042 1665 1665 Processed 30/05/2023 1943753064 SHAHANA S ()
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-007-004/3701
(Nilamel) 		1613002007NRG24250520230237127 25/05/2023 SHEEBA 1613002007WL009905 SHEEBA 00177 IOBA0003320 1665 1665 Processed 30/05/2023 1943753065 SHEEBA ()
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-007-004/250
(Nilamel) 		1613002007NRG24250520230237116 25/05/2023 RAJAN 1613002007WL009905 RAJAN 00415 SBIN0070228 333 333 Processed 30/05/2023 1943753066 MR RAJAN ()
SubTotal 333 333
Total 4329 4329

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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_250523FTO_131304 Federal Bank FDRL0001882 NILAMEL 666
2 Chadaya mangalam KL1613002007_250523FTO_131304 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002007_250523FTO_131304 Indian Overseas Bank IOBA0003320 KILIMANOOR 1665
4 Chadaya mangalam KL1613002007_250523FTO_131304 State Bank Of India SBIN0070228 NILAMEL 333

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