Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002007_190522FTO_125287
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-13-002-007-013/364
(Nilamel) 		1613002007NRG23190520220042170 19/05/2022 PRASANTH G 1613002007WL005334 PRASANTH G 00415 SBIN0070228 2799 2799 Processed 26/05/2022 1595510388 MR PRASANTH G ()
SubTotal 2799 2799
2 Chadaya mangalam KL-13-002-007-013/364
(Nilamel) 		1613002007NRG23190520220042171 19/05/2022 REMYA G 1613002007WL005334 REMYA G 00415 SBIN0070286 2799 2799 Processed 26/05/2022 1595510389 MRS REMYA G ()
SubTotal 2799 2799
Total 5598 5598

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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_190522FTO_125287 State Bank Of India SBIN0070228 NILAMEL 2799
2 Chadaya mangalam KL1613002007_190522FTO_125287 State Bank Of India SBIN0070286 MADAVOOR 2799

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