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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:04:13 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_140323FTO_1100484

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-13-002-006-007/110 (Kummil)

1613002006NRG23140320232039541

14/03/2023

ARIFA BEEVI

1613002006WL081060

ARIFA BEEVI

00415

SBIN0070608

1866

1866

Processed

31/03/2023

0355662194

MRS ARIFA BEEVI

()

2

Chadaya mangalam

KL-13-002-006-007/110 (Kummil)

1613002006NRG23140320232039542

14/03/2023

ARIFA BEEVI

1613002006WL081060

ARIFA BEEVI

00415

SBIN0070608

933

933

Processed

31/03/2023

0355662195

MRS ARIFA BEEVI

()

SubTotal

2799

2799

Total

2799

2799

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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_140323FTO_1100484	State Bank Of India	SBIN0070608	KUMMIL	2799

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