Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:22:49 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230523FTO_121449

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-13-002-006-009/11 (Kummil)

1613002006NRG24230520230216630

23/05/2023

RADHIKA B

1613002006WL009009

RADHIKA B

00415

SBIN0070608

1324

1324

Processed

27/05/2023

1901684489

MS RADHIKA B

()

2

Chadaya mangalam

KL-13-002-006-009/87 (Kummil)

1613002006NRG24230520230216653

23/05/2023

SHANIFA.A

1613002006WL009009

SHANIFA.A

00415

SBIN0070608

1324

1324

Processed

27/05/2023

1901684490

MRS SHANIFA A

()

SubTotal

2648

2648

Total

2648

2648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002006_230523FTO_121449	State Bank Of India	SBIN0070608	KUMMIL	2648

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