Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_090623FTO_186320
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-13-002-006-005/367
(Kummil) 		1613002006NRG24090620230333454 09/06/2023 LAILA BEEVI 1613002006WL013953 LAILA BEEVI 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2565818245 MRS LAILA BEEVI ()
2 Chadaya mangalam KL-13-002-006-005/95
(Kummil) 		1613002006NRG24090620230333462 09/06/2023 NASEERA BEEVI S 1613002006WL013953 NASEERA BEEVI S 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2565818244 MRS NASEERA BEEVI S ()
SubTotal 3663 3663
Total 3663 3663

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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_090623FTO_186320 State Bank Of India SBIN0070227 KADAKKAL 3663

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