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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:39:44 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_010923APB_FTO_457567

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-13-002-006-009/34 (Kummil)

1613002006NRG24010920230949107

01/09/2023

ANITHA.M

1613002006WL038448

ANITHA.M

00415

SBIN0070608

4662

4662

Processed

21/09/2023

5796967905

MRS ANITHA M

STATE BANK OF INDIA(508548)

2

Chadaya mangalam

KL-13-002-006-009/34 (Kummil)

1613002006NRG24010920230949108

01/09/2023

MANU M A

1613002006WL038448

MANU M A

00415

SBIN0070608

4662

4662

Processed

21/09/2023

5796967904

MR MANU M A

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_010923APB_FTO_457567	State Bank Of India	SBIN0070608	KUMMIL	9324

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