Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:29:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_150324APB_FTO_1158511
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-13-002-007-005/1415
(Nilamel) 		1613002007NRG24130320242234987 15/03/2024 HAJIRA BEEVI 1613002007WL101835 HAJIRA BEEVI 00415 SBIN0070228 4662 4662 Processed 20/04/2024 3156220797 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-007-005/1415
(Nilamel) 		1613002007NRG24130320242234988 15/03/2024 SHANIFA BEEVI 1613002007WL101835 SHANIFA BEEVI 00415 SBIN0070228 4662 4662 Processed 20/04/2024 3156220796 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 9324 9324

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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_150324APB_FTO_1158511 State Bank Of India SBIN0070228 NILAMEL 9324

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