Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:11:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_250923APB_FTO_512469
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-13-002-006-013/180
(Kummil) 		1613002006NRG24250920231037230 25/09/2023 VINOD T 1613002006WL043042 VINOD T 00415 SBIN0070425 999 999 Processed 10/11/2023 7259917825 MR VINOD T STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-006-013/180
(Kummil) 		1613002006NRG24250920231037229 25/09/2023 INDIRA C 1613002006WL043042 INDIRA C 00415 SBIN0070608 999 999 Processed 10/11/2023 7259917826 MRS IINDIRA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 1998 1998

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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_250923APB_FTO_512469 State Bank Of India SBIN0070425 KIZHAKKAMBALAM 999
2 Chadaya mangalam KL1613002006_250923APB_FTO_512469 State Bank Of India SBIN0070608 KUMMIL 999

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