Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200923APB_FTO_496678
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-13-002-006-013/325
(Kummil) 		1613002006NRG24200920231003666 20/09/2023 ANJIMA A H 1613002006WL041450 ANJIMA A H 00415 SBIN0070039 999 999 Processed 10/11/2023 7328959005 ANJIMA A H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-006-013/325
(Kummil) 		1613002006NRG24200920231003665 20/09/2023 SHIJU K 1613002006WL041450 SHIJU K 00415 SBIN0070608 999 999 Processed 10/11/2023 7328959006 MR SHIJU K STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 1998 1998

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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_200923APB_FTO_496678 State Bank Of India SBIN0070039 ATTINGAL 999
2 Chadaya mangalam KL1613002006_200923APB_FTO_496678 State Bank Of India SBIN0070608 KUMMIL 999

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