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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:39:42 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_130223APB_FTO_1040037

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-13-002-006-001/43 (Kummil)

1613002006NRG23130220231758057

13/02/2023

CHITHRAMOL B

1613002006WL075192

CHITHRAMOL B

00415

SBIN0070608

1866

1866

Processed

17/02/2023

8867216399

CHITHRA MOL B

BANK OF INDIA(508505)

SubTotal

1866

1866

Total

1866

1866

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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_130223APB_FTO_1040037	State Bank Of India	SBIN0070608	KUMMIL	1866

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