Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:01:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_140922FTO_494868
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-13-002-006-004/352
(Kummil) 		1613002006NRG23140920220754082 14/09/2022 RAJENDRAN G 1613002006WL036670 RAJENDRAN G 00657 KLGB0040621 4354 4354 Processed 05/10/2022 5233749101 RAJENDRAN G ()
2 Chadaya mangalam KL-13-002-006-004/352
(Kummil) 		1613002006NRG23140920220754083 14/09/2022 SHYLA A 1613002006WL036670 SHYLA A 00657 KLGB0040621 4354 4354 Processed 05/10/2022 5233749100 SHYLA A ()
SubTotal 8708 8708
Total 8708 8708

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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_140922FTO_494868 Kerala Gramin Bank KLGB0040621 KADAKKAL 8708

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