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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:49:30 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_120423FTO_29115

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)

1613002006NRG24120420230019050

12/04/2023

LAILA BEEVI

1613002006WL000798

LAILA BEEVI

00415

SBIN0070227

1998

1998

Processed

19/05/2023

1690320070

MRS LAILA BEEVI

()

SubTotal

1998

1998

2

Chadaya mangalam

KL-13-002-006-005/293 (Kummil)

1613002006NRG24120420230019040

12/04/2023

SULU L

1613002006WL000798

SULU L

00415

SBIN0070608

999

999

Processed

19/05/2023

1690320069

MRS SULU L

()

SubTotal

999

999

3

Chadaya mangalam

KL-13-002-006-005/389 (Kummil)

1613002006NRG24120420230019053

12/04/2023

SAFIYA BEEVI

1613002006WL000798

SAFIYA BEEVI

00657

KLGB0040621

333

333

Processed

19/05/2023

1690320068

SAFIYA BEEVI

()

SubTotal

333

333

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_120423FTO_29115	State Bank Of India	SBIN0070227	KADAKKAL	1998
2	Chadaya mangalam	KL1613002006_120423FTO_29115	State Bank Of India	SBIN0070608	KUMMIL	999
3	Chadaya mangalam	KL1613002006_120423FTO_29115	Kerala Gramin Bank	KLGB0040621	KADAKKAL	333

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