Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:25:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_190523FTO_110986
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-13-002-006-009/141
(Kummil) 		1613002006NRG24190520230199833 19/05/2023 LATHA KUMARI.A.S 1613002006WL008287 LATHA KUMARI.A.S 00415 SBIN0070608 1986 1986 Processed 25/05/2023 1860425034 MRS LATHA KUMARI A S ()
2 Chadaya mangalam KL-13-002-006-009/145
(Kummil) 		1613002006NRG24190520230199835 19/05/2023 MANU 1613002006WL008287 MANU 00415 SBIN0070608 662 662 Processed 25/05/2023 1860425032 MR MANU ()
3 Chadaya mangalam KL-13-002-006-009/317
(Kummil) 		1613002006NRG24190520230199851 19/05/2023 SUMA S 1613002006WL008287 SUMA S 00415 SBIN0070608 1655 1655 Processed 25/05/2023 1860425033 MRS SUMA S ()
SubTotal 4303 4303
Total 4303 4303

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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_190523FTO_110986 State Bank Of India SBIN0070608 KUMMIL 4303

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