Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:27:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_251023APB_FTO_623127
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-13-002-006-013/180
(Kummil) 		1613002006NRG24251020231289560 25/10/2023 VINOD T 1613002006WL054231 VINOD T 00415 SBIN0070425 4662 4662 Processed 27/11/2023 8017062138 MR VINOD T STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-006-013/180
(Kummil) 		1613002006NRG24251020231289559 25/10/2023 INDIRA C 1613002006WL054231 INDIRA C 00415 SBIN0070608 4662 4662 Processed 27/11/2023 8017062139 MRS IINDIRA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_251023APB_FTO_623127 State Bank Of India SBIN0070425 KIZHAKKAMBALAM 4662
2 Chadaya mangalam KL1613002006_251023APB_FTO_623127 State Bank Of India SBIN0070608 KUMMIL 4662

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