Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:40:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002007_160722APB_FTO_268943
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-13-002-007-005/97
(Nilamel) 		1613002007NRG23160720220362089 16/07/2022 ASHA J S 1613002007WL020660 ASHA J S 00415 SBIN0070228 1555 1555 Processed 25/07/2022 3304538216 MRS ASHA T S STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-007-011/540
(Nilamel) 		1613002007NRG23160720220362090 16/07/2022 KAUSALYA K 1613002007WL020660 KAUSALYA K 00415 SBIN0070228 1555 1555 Processed 25/07/2022 3304538217 MRS KAUSALYA C STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 3110 3110

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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_160722APB_FTO_268943 State Bank Of India SBIN0070228 NILAMEL 3110

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