Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:51:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200822FTO_407748
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-13-002-006-011/283
(Kummil) 		1613002006NRG23200820220631478 20/08/2022 BHAMA 1613002006WL031395 BHAMA 00415 SBIN0070608 4354 4354 Processed 01/10/2022 5127356904 MRS BHAMA ()
2 Chadaya mangalam KL-13-002-006-011/283
(Kummil) 		1613002006NRG23200820220631477 20/08/2022 MANJU R 1613002006WL031395 MANJU R 00415 SBIN0070608 4354 4354 Processed 01/10/2022 5127356903 MRS MANJU R ()
SubTotal 8708 8708
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 KL1613002006_200822FTO_407748 State Bank Of India SBIN0070608 KUMMIL 8708

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