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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:06:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_130422APB_FTO_34777
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-13-002-006-004/301
(Kummil) 		1613002006NRG23130420220002728 13/04/2022 AMINATHU BEEVI 1613002006WL000293 AMINATHU BEEVI 00415 SBIN0070608 1244 1244 Processed 14/05/2022 1222756338 MRS AMINATHU BEEVI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-004/301
(Kummil) 		1613002006NRG23130420220002730 13/04/2022 AMINATHU BEEVI 1613002006WL000293 AMINATHU BEEVI 00415 SBIN0070608 1244 1244 Processed 14/05/2022 1222756339 MRS AMINATHU BEEVI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-004/301
(Kummil) 		1613002006NRG23130420220002731 13/04/2022 SHUKKOOR M 1613002006WL000293 SHUKKOOR M 00415 SBIN0070608 1244 1244 Processed 14/05/2022 1222756341 MR SHUKKOOR M STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-004/301
(Kummil) 		1613002006NRG23130420220002729 13/04/2022 SHUKKOOR M 1613002006WL000293 SHUKKOOR M 00415 SBIN0070608 1244 1244 Processed 14/05/2022 1222756340 MR SHUKKOOR M STATE BANK OF INDIA(508548)
SubTotal 4976 4976
Total 4976 4976

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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_130422APB_FTO_34777 State Bank Of India SBIN0070608 KUMMIL 4976

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