Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:01:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_240623FTO_237437
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-13-002-007-007/2980
(Nilamel) 		1613002007NRG24230620230427331 24/06/2023 SUDHIREENA 1613002007WL017834 SUDHIREENA 00127 FDRL0001882 1998 1998 Processed 30/06/2023 2865307759 SUDHIREENA ()
2 Chadaya mangalam KL-13-002-007-008/4103
(Nilamel) 		1613002007NRG24230620230427349 24/06/2023 VISHNUPRIYA 1613002007WL017834 VISHNUPRIYA 00127 FDRL0001882 333 333 Processed 30/06/2023 2865307760 VISHNUPRIYA ()
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-007-007/2721
(Nilamel) 		1613002007NRG24230620230427329 24/06/2023 SUMATHI 1613002007WL017834 SUMATHI 00415 SBIN0070228 1665 1665 Processed 30/06/2023 2865307761 MRS SUMATHI ()
SubTotal 1665 1665
Total 3996 3996

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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_240623FTO_237437 Federal Bank FDRL0001882 NILAMEL 2331
2 Chadaya mangalam KL1613002007_240623FTO_237437 State Bank Of India SBIN0070228 NILAMEL 1665

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