Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:24:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_170523FTO_103108
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-13-002-006-007/110
(Kummil) 		1613002006NRG24170520230187373 17/05/2023 ARIFA BEEVI 1613002006WL007824 ARIFA BEEVI 00415 SBIN0070608 1665 1665 Processed 24/05/2023 1821322944 MRS ARIFA BEEVI ()
2 Chadaya mangalam KL-13-002-006-007/88
(Kummil) 		1613002006NRG24170520230187402 17/05/2023 GEETHU 1613002006WL007824 GEETHU 00415 SBIN0070608 666 666 Processed 24/05/2023 1821322945 MRS GEETHU ()
SubTotal 2331 2331
Total 2331 2331

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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_170523FTO_103108 State Bank Of India SBIN0070608 KUMMIL 2331

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