Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:57:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_010623APB_FTO_156046
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-13-002-007-010/3539
(Nilamel) 		1613002007NRG24010620230288494 01/06/2023 LIJA S 1613002007WL011935 LIJA S 00127 FDRL0001882 1998 1998 Processed 09/06/2023 2340966353 MISS LIJA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-007-010/3539
(Nilamel) 		1613002007NRG24010620230288493 01/06/2023 ANBIKA D 1613002007WL011935 ANBIKA D 00415 SBIN0070228 2331 2331 Processed 09/06/2023 2340966354 MRS AMBIKA D STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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_010623APB_FTO_156046 Federal Bank FDRL0001882 NILAMEL 1998
2 Chadaya mangalam KL1613002007_010623APB_FTO_156046 State Bank Of India SBIN0070228 NILAMEL 2331

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