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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_160522FTO_118933
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-13-002-002-005/668
(Chithara) 		1613002002NRG23160520220034591 16/05/2022 SREEKUMAR S 1613002002WL004417 SREEKUMAR S 00415 SBIN0070525 933 933 Processed 26/05/2022 1593109827 MR SREEKUMAR S ()
2 Chadaya mangalam KL-13-002-002-005/668
(Chithara) 		1613002002NRG23160520220034590 16/05/2022 SUNITHA SUKUMARAN 1613002002WL004417 SUNITHA SUKUMARAN 00415 SBIN0070525 933 933 Processed 26/05/2022 1593109828 MS SUNITHA SUKUMARAN ()
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 KL1613002002_160522FTO_118933 State Bank Of India SBIN0070525 MADATHARA 1866

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