Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:33:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_081123APB_FTO_681184
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-13-002-007-003/3106
(Nilamel) 		1613002007NRG24081120231407297 08/11/2023 BABU V 1613002007WL059871 BABU V 00176 IDIB000C047 3996 3996 Processed 27/11/2023 8023007569 Mr. BABU V INDIAN BANK(607105)
SubTotal 3996 3996
2 Chadaya mangalam KL-13-002-007-003/3106
(Nilamel) 		1613002007NRG24081120231407296 08/11/2023 AMBIKA 1613002007WL059871 AMBIKA 00415 SBIN0012880 3996 3996 Processed 27/11/2023 8023007568 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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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_081123APB_FTO_681184 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
2 Chadaya mangalam KL1613002007_081123APB_FTO_681184 State Bank Of India SBIN0012880 PANACHAVILA 3996

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