Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:11:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_060623FTO_172485
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-13-002-007-002/3457
(Nilamel) 		1613002007NRG23060620232341708 06/06/2023 SHYLA BEEVI T 1613002WL0092025 SHYLA BEEVI T 00078 CNRB0005515 2177 2177 Processed 10/06/2023 2397792551 SHYLA BEEVI T ()
2 Chadaya mangalam KL-13-002-007-002/3457
(Nilamel) 		1613002007NRG23060620232341709 06/06/2023 SHYLA BEEVI T 1613002WL0092025 SHYLA BEEVI T 00078 CNRB0005515 622 622 Processed 10/06/2023 2397792550 SHYLA BEEVI T ()
SubTotal 2799 2799
3 Chadaya mangalam KL-13-002-007-005/3884
(Nilamel) 		1613002007NRG23060620232341710 06/06/2023 INDUCHOODAN A B 1613002WL0092025 INDUCHOODAN A B 00176 IDIB000K309 2488 2488 Processed 10/06/2023 2397792552 INDUCHOODAN A B ()
SubTotal 2488 2488
Total 5287 5287

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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_172485 Canara Bank CNRB0005515 NILAMEL 2799
2 Chadaya mangalam KL1613002007_060623FTO_172485 Indian Bank IDIB000K309 Kadakkal 2488

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