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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:56:52 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_261023APB_FTO_628422

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-13-002-006-007/255 (Kummil)

1613002006NRG24261020231306278

26/10/2023

SHEEBA U

1613002006WL055011

SHEEBA U

00415

SBIN0070608

4662

4662

Processed

27/11/2023

8020686151

MISS SHEEBA U

STATE BANK OF INDIA(508548)

2

Chadaya mangalam

KL-13-002-006-007/255 (Kummil)

1613002006NRG24261020231306277

26/10/2023

USHA S

1613002006WL055011

USHA S

00415

SBIN0070608

4662

4662

Processed

27/11/2023

8020686152

MRS USHA S

STATE BANK OF INDIA(508548)

SubTotal

9324

9324

Total

9324

9324

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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_261023APB_FTO_628422	State Bank Of India	SBIN0070608	KUMMIL	9324

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