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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:03:20 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_070923APB_FTO_465667

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)

1613002006NRG24070920230950236

07/09/2023

ANITHA.M

1613002006WL038708

ANITHA.M

00415

SBIN0070608

999

999

Processed

21/09/2023

5799755934

MRS ANITHA M

STATE BANK OF INDIA(508548)

2

Chadaya mangalam

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

1613002006NRG24070920230950237

07/09/2023

MANU M A

1613002006WL038708

MANU M A

00415

SBIN0070608

999

999

Processed

21/09/2023

5799755935

MR MANU M A

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

Total

1998

1998

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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_070923APB_FTO_465667	State Bank Of India	SBIN0070608	KUMMIL	1998

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