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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:21:13 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_310822FTO_452472

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-13-002-006-011/283 (Kummil)

1613002006NRG23310820220688970

31/08/2022

BHAMA

1613002006WL033980

BHAMA

00415

SBIN0070608

2799

2799

Processed

01/10/2022

5127242443

MRS BHAMA

()

2

Chadaya mangalam

KL-13-002-006-011/283 (Kummil)

1613002006NRG23310820220688969

31/08/2022

MANJU R

1613002006WL033980

MANJU R

00415

SBIN0070608

2799

2799

Processed

01/10/2022

5127242444

MRS MANJU R

()

SubTotal

5598

5598

Total

5598

5598

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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_310822FTO_452472	State Bank Of India	SBIN0070608	KUMMIL	5598

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