Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:28:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_251023APB_FTO_623152
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-13-002-006-013/165
(Kummil) 		1613002006NRG24251020231289455 25/10/2023 MOHANAN 1613002006WL054227 MOHANAN 00415 SBIN0070608 4662 4662 Processed 27/11/2023 8020915866 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-013/165
(Kummil) 		1613002006NRG24251020231289454 25/10/2023 SYAMALA 1613002006WL054227 SYAMALA 00415 SBIN0070608 4662 4662 Processed 27/11/2023 8020915867 MRS SYAMALA 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_251023APB_FTO_623152 State Bank Of India SBIN0070608 KUMMIL 9324

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