Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:55:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_261023APB_FTO_628557
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-13-002-006-004/24
(Kummil) 		1613002006NRG24261020231306096 26/10/2023 LATHIKA.D 1613002006WL054999 LATHIKA.D 00415 SBIN0070227 4662 4662 Processed 27/11/2023 8020998283 MRS LATHIKA D STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-006-004/24
(Kummil) 		1613002006NRG24261020231306097 26/10/2023 MANI.K 1613002006WL054999 MANI.K 00415 SBIN0070608 4662 4662 Processed 27/11/2023 8020998284 MR MANI RADAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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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_261023APB_FTO_628557 State Bank Of India SBIN0070227 KADAKKAL 4662
2 Chadaya mangalam KL1613002006_261023APB_FTO_628557 State Bank Of India SBIN0070608 KUMMIL 4662

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