Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:40:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002007_240522APB_FTO_132672
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-13-002-007-012/2506
(Nilamel) 		1613002007NRG23240520220057320 24/05/2022 RASEENA 1613002007WL006247 RASEENA 00127 FDRL0001882 4354 4354 Processed 01/06/2022 1820011525 RASEENA FEDERAL BANK(607165)
SubTotal 4354 4354
2 Chadaya mangalam KL-13-002-007-012/1288
(Nilamel) 		1613002007NRG23240520220057319 24/05/2022 RASIYA BEEVI 1613002007WL006247 RASIYA BEEVI 00415 SBIN0070228 4354 4354 Processed 01/06/2022 1820011524 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4354 4354
Total 8708 8708

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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_240522APB_FTO_132672 Federal Bank FDRL0001882 NILAMEL 4354
2 Chadaya mangalam KL1613002007_240522APB_FTO_132672 State Bank Of India SBIN0070228 NILAMEL 4354

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