Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:05:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_121023APB_FTO_583383
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-13-002-006-001/355
(Kummil) 		1613002006NRG24121020231193200 12/10/2023 BABY G 1613002006WL049952 BABY G 00657 KLGB0040621 4662 4662 Processed 11/11/2023 7376310632 BABY . INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-006-001/355
(Kummil) 		1613002006NRG24121020231193201 12/10/2023 SHAJI 1613002006WL049952 SHAJI 00657 KLGB0040621 4662 4662 Processed 11/11/2023 7376310633 SHAJI KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
Total 9324 9324

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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_121023APB_FTO_583383 Kerala Gramin Bank KLGB0040621 KADAKKAL 9324

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