Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_081122FTO_671723
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-13-002-006-012/294
(Kummil) 		1613002006NRG23081120221023840 08/11/2022 AISWARYA S 1613002006WL048456 AISWARYA S 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7194565894 MRS AISWARYA S ()
2 Chadaya mangalam KL-13-002-006-012/294
(Kummil) 		1613002006NRG23081120221023839 08/11/2022 SANTHINI P 1613002006WL048456 SANTHINI P 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194565895 MRS SHANTHINI P ()
SubTotal 3421 3421
Total 3421 3421

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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_081122FTO_671723 State Bank Of India SBIN0070608 KUMMIL 3421

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