Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:23:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_110722APB_FTO_237216
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-13-002-006-011/63
(Kummil) 		1613002006NRG23110720220314401 11/07/2022 SREEJA.T.L 1613002006WL018754 SREEJA.T.L 00415 SBIN0070608 4354 4354 Processed 16/07/2022 3140816540 MRS SREEJA T L STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-011/63
(Kummil) 		1613002006NRG23110720220314403 11/07/2022 SREEJA.T.L 1613002006WL018754 SREEJA.T.L 00415 SBIN0070608 1555 1555 Processed 16/07/2022 3140816541 MRS SREEJA T L STATE BANK OF INDIA(508548)
SubTotal 5909 5909
Total 5909 5909

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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_110722APB_FTO_237216 State Bank Of India SBIN0070608 KUMMIL 5909

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