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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 09:43:38 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_271123APB_FTO_748480

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-13-002-006-003/162 (Kummil)

1613002006NRG24271120231551465

27/11/2023

BHARGAVI.K

1613002006WL066060

BHARGAVI.K

00415

SBIN0070608

999

999

Processed

01/01/2024

9004556345

MRS BHARGAVI

STATE BANK OF INDIA(508548)

2

Chadaya mangalam

KL-13-002-006-003/162 (Kummil)

1613002006NRG24271120231551466

27/11/2023

SHIBU A

1613002006WL066060

SHIBU A

00415

SBIN0070608

999

999

Processed

01/01/2024

9004556346

MR SHIBU A

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

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_271123APB_FTO_748480	State Bank Of India	SBIN0070608	KUMMIL	1998

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