Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:05:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_050923APB_FTO_464493
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-13-002-007-004/3289
(Nilamel) 		1613002007NRG24040920230949735 05/09/2023 VILASINI 1613002007WL038568 VILASINI 00078 CNRB0005515 1866 1866 Processed 21/09/2023 5798415130 VILASINI CANARA BANK(508532)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-007-004/3606
(Nilamel) 		1613002007NRG24040920230949736 05/09/2023 BAIJU 1613002007WL038569 BAIJU 00415 SBIN0070228 2177 2177 Processed 21/09/2023 5798415129 MR BAIJU V STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 4043 4043

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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_050923APB_FTO_464493 Canara Bank CNRB0005515 NILAMEL 1866
2 Chadaya mangalam KL1613002007_050923APB_FTO_464493 State Bank Of India SBIN0070228 NILAMEL 2177

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