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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:38:09 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_271222FTO_874176

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-13-002-006-008/111 (Kummil)

1613002006NRG23271220221441703

27/12/2022

SABOORA BEEVI

1613002006WL063413

SABOORA BEEVI

00415

SBIN0070608

1866

1866

Processed

01/02/2023

8304071607

MS SABOORA BEEVI

()

2

Chadaya mangalam

KL-13-002-006-008/38 (Kummil)

1613002006NRG23271220221441716

27/12/2022

RUHALATH BEEVI A

1613002006WL063413

RUHALATH BEEVI A

00415

SBIN0070608

311

311

Processed

01/02/2023

8304071608

MRS RUHALATH BEEVI

()

SubTotal

2177

2177

Total

2177

2177

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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_271222FTO_874176	State Bank Of India	SBIN0070608	KUMMIL	2177

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