Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:51:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_010324APB_FTO_1106834
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-13-002-006-002/62
(Kummil) 		1613002006NRG24010320242164805 01/03/2024 REMA 1613002006WL097256 REMA 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3104949961 Mrs. M REMA INDIAN BANK(607105)
SubTotal 1320 1320
2 Chadaya mangalam KL-13-002-006-002/327
(Kummil) 		1613002006NRG24010320242164802 01/03/2024 AJITHA V 1613002006WL097256 AJITHA V 00415 SBIN0070227 1980 1980 Processed 19/04/2024 3104949959 MRS AJITHA V STATE BANK OF INDIA(508548)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-006-002/349
(Kummil) 		1613002006NRG24010320242164803 01/03/2024 RASHIDA B S 1613002006WL097256 RASHIDA B S 00415 SBIN0070608 1320 1320 Processed 19/04/2024 3104949958 RASHIDA B S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-006-002/8
(Kummil) 		1613002006NRG24010320242164806 01/03/2024 RAJITHA KUMARI.P 1613002006WL097256 RAJITHA KUMARI.P 00415 SBIN0070608 330 330 Processed 19/04/2024 3104949960 MRS RAJITHA KUMARI P STATE BANK OF INDIA(508548)
SubTotal 1650 1650
5 Chadaya mangalam KL-13-002-006-002/54
(Kummil) 		1613002006NRG24010320242164804 01/03/2024 SUDHA L 1613002006WL097256 SUDHA L 00657 KLGB0040621 990 990 Processed 19/04/2024 3104949957 SUDHA L KERALA GRAMIN BANK(607476)
SubTotal 990 990
Total 5940 5940

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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_010324APB_FTO_1106834 Indian Bank IDIB000C042 CHITARA 1320
2 Chadaya mangalam KL1613002006_010324APB_FTO_1106834 State Bank Of India SBIN0070227 KADAKKAL 1980
3 Chadaya mangalam KL1613002006_010324APB_FTO_1106834 State Bank Of India SBIN0070608 KUMMIL 1650
4 Chadaya mangalam KL1613002006_010324APB_FTO_1106834 Kerala Gramin Bank KLGB0040621 KADAKKAL 990

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