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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:52:39 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_300323APB_FTO_1218343

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-13-002-006-013/262 (Kummil)

1613002006NRG23300320232289284

30/03/2023

BEENA BEEVI

1613002006WL089329

BEENA BEEVI

00176

IDIB000K309

311

311

Processed

19/05/2023

1689890499

Mrs. Beena Beevi

INDIAN BANK(607105)

SubTotal

311

311

2

Chadaya mangalam

KL-13-002-006-013/202 (Kummil)

1613002006NRG23300320232289283

30/03/2023

LAILA BEEVI M

1613002006WL089329

LAILA BEEVI M

00415

SBIN0070608

933

933

Processed

19/05/2023

1689890498

MRS LAILA BEEVI M

STATE BANK OF INDIA(508548)

SubTotal

933

933

Total

1244

1244

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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_300323APB_FTO_1218343	Indian Bank	IDIB000K309	Kadakkal	311
2	Chadaya mangalam	KL1613002006_300323APB_FTO_1218343	State Bank Of India	SBIN0070608	KUMMIL	933

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