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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_221222FTO_852678
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-13-002-006-006/222
(Kummil) 		1613002006NRG23221220221399844 22/12/2022 NOORUDHEEN K 1613002006WL061989 NOORUDHEEN K 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304090525 MR NOORUDHEEN K ()
2 Chadaya mangalam KL-13-002-006-009/109
(Kummil) 		1613002006NRG23221220221399857 22/12/2022 VIJAYAN NAIR A K 1613002006WL061989 VIJAYAN NAIR A K 00415 SBIN0070608 311 311 Processed 01/02/2023 8304090526 MR VIJAYAN NAIR A K ()
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_221222FTO_852678 State Bank Of India SBIN0070608 KUMMIL 1866

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