Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:23:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_160623FTO_208073
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-13-002-006-005/367
(Kummil) 		1613002006NRG24160620230375936 16/06/2023 LAILA BEEVI 1613002006WL015756 LAILA BEEVI 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2806191567 MRS LAILA BEEVI ()
2 Chadaya mangalam KL-13-002-006-005/95
(Kummil) 		1613002006NRG24160620230375942 16/06/2023 NASEERA BEEVI S 1613002006WL015756 NASEERA BEEVI S 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2806191568 MRS NASEERA BEEVI S ()
SubTotal 3330 3330
Total 3330 3330

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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_160623FTO_208073 State Bank Of India SBIN0070227 KADAKKAL 3330

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