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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:33:43 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_310323FTO_1227669

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-13-002-006-010/203 (Kummil)

1613002006NRG23310320232304215

31/03/2023

VINEETHA M

1613002006WL089983

VINEETHA M

00415

SBIN0070608

311

311

Processed

19/05/2023

1690044648

MISS VINEETHA M

()

2

Chadaya mangalam

KL-13-002-006-010/325 (Kummil)

1613002006NRG23310320232304220

31/03/2023

SANTHOSH KUMAR G

1613002006WL089983

SANTHOSH KUMAR G

00415

SBIN0070608

622

622

Processed

19/05/2023

1690044647

MR SANTHOSH KUMAR G

()

SubTotal

933

933

Total

933

933

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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_310323FTO_1227669	State Bank Of India	SBIN0070608	KUMMIL	933

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