Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:03:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_040523APB_FTO_65010
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-13-002-006-005/24
(Kummil) 		1613002006NRG24040520230118772 04/05/2023 LALITHA P 1613002006WL004706 LALITHA P 00415 SBIN0070227 4662 4662 Processed 20/05/2023 1748826746 MRS LALITHA P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-006-005/24
(Kummil) 		1613002006NRG24040520230118773 04/05/2023 REMA B 1613002006WL004706 REMA B 00415 SBIN0070608 4662 4662 Processed 20/05/2023 1748826747 MRS REMA B STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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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_040523APB_FTO_65010 State Bank Of India SBIN0070227 KADAKKAL 4662
2 Chadaya mangalam KL1613002006_040523APB_FTO_65010 State Bank Of India SBIN0070608 KUMMIL 4662

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