Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_211222FTO_848836
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-13-002-006-010/3
(Kummil) 		1613002006NRG23211220221391258 21/12/2022 REMADEVI AMMA.K 1613002006WL061683 REMADEVI AMMA.K 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8302497150 MRS REMADEVI AMMA K ()
2 Chadaya mangalam KL-13-002-006-010/3
(Kummil) 		1613002006NRG23211220221391259 21/12/2022 REMADEVI AMMA.K 1613002006WL061683 REMADEVI AMMA.K 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8302497151 MRS REMADEVI AMMA K ()
3 Chadaya mangalam KL-13-002-006-010/94
(Kummil) 		1613002006NRG23211220221391280 21/12/2022 SREEDHARAN PILLAI.C 1613002006WL061683 SREEDHARAN PILLAI.C 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8302497149 MR SREEDHARAN PILLAI C ()
SubTotal 4976 4976
Total 4976 4976

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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_211222FTO_848836 State Bank Of India SBIN0070608 KUMMIL 4976

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