Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:19:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_210123FTO_972916
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-13-002-006-001/141
(Kummil) 		1613002006NRG23210120231650577 21/01/2023 PRAKASH N 1613002006WL070670 PRAKASH N 00415 SBIN0070608 1244 1244 Processed 04/02/2023 8464763600 MR PRAKASH N ()
2 Chadaya mangalam KL-13-002-006-001/311
(Kummil) 		1613002006NRG23210120231650585 21/01/2023 LILLY S 1613002006WL070670 LILLY S 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8464763601 MRS LILLY S ()
SubTotal 3110 3110
Total 3110 3110

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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_210123FTO_972916 State Bank Of India SBIN0070608 KUMMIL 3110

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