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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_261222FTO_869286
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-13-002-006-009/156
(Kummil) 		1613002006NRG23261220221430381 26/12/2022 PUSHPAMGADHAN 1613002006WL063009 PUSHPAMGADHAN 00127 FDRL0001735 1244 1244 Processed 01/02/2023 8317701874 PUSHPAMGADHAN ()
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-006-009/25
(Kummil) 		1613002006NRG23261220221430392 26/12/2022 RAMACHANDRANPILLAI T 1613002006WL063009 RAMACHANDRANPILLAI T 00415 SBIN0070546 933 933 Processed 01/02/2023 8317701875 MR RAMACHANDRAN PILLAI THANKAPPAN ()
SubTotal 933 933
3 Chadaya mangalam KL-13-002-006-009/141
(Kummil) 		1613002006NRG23261220221430375 26/12/2022 LATHA KUMARI.A.S 1613002006WL063009 LATHA KUMARI.A.S 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8317701877 MRS LATHA KUMARI A S ()
4 Chadaya mangalam KL-13-002-006-009/145
(Kummil) 		1613002006NRG23261220221430377 26/12/2022 MANU 1613002006WL063009 MANU 00415 SBIN0070608 933 933 Processed 01/02/2023 8317701876 MR MANU ()
SubTotal 2799 2799
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_261222FTO_869286 Federal Bank FDRL0001735 KALLARA 1244
2 Chadaya mangalam KL1613002006_261222FTO_869286 State Bank Of India SBIN0070546 PANGODE 933
3 Chadaya mangalam KL1613002006_261222FTO_869286 State Bank Of India SBIN0070608 KUMMIL 2799

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