Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_030523APB_FTO_61781
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-13-002-007-004/3552
(Nilamel) 		1613002007NRG24280420230092556 03/05/2023 MURALI 1613002007WL003538 MURALI 00127 FDRL0001882 1665 1665 Processed 20/05/2023 1748824196 MURALI B FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-007-004/3580
(Nilamel) 		1613002007NRG24280420230092557 03/05/2023 VINITHA KUMARI G 1613002007WL003538 VINITHA KUMARI G 00415 SBIN0008787 1332 1332 Processed 20/05/2023 1748824197 VINITHA . FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-007-004/206
(Nilamel) 		1613002007NRG24280420230092555 03/05/2023 VIJITHA PONNAMMA 1613002007WL003538 VIJITHA PONNAMMA 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1748824198 MRS VIJITHA PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
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_030523APB_FTO_61781 Federal Bank FDRL0001882 NILAMEL 1665
2 Chadaya mangalam KL1613002007_030523APB_FTO_61781 State Bank Of India SBIN0008787 THATTATHUMALA 1332
3 Chadaya mangalam KL1613002007_030523APB_FTO_61781 State Bank Of India SBIN0070228 NILAMEL 1332

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