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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220822FTO_414732
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-13-002-006-003/217
(Kummil) 		1613002006NRG22220820222534672 22/08/2022 SUSEELA N 1613002WL0111931 SUSEELA N 00415 SBIN0070608 1776 1776 Processed 01/10/2022 5131776281 MRS SUSEELA N ()
2 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG22220820222534673 22/08/2022 SUSEELA N 1613002WL0111931 SUSEELA N 00415 SBIN0070608 592 592 Processed 01/10/2022 5131776282 MRS SUSEELA N ()
3 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG22220820222534674 22/08/2022 SUSEELA N 1613002WL0111931 SUSEELA N 00415 SBIN0070608 1776 1776 Processed 01/10/2022 5131776283 MRS SUSEELA N ()
4 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG22220820222534675 22/08/2022 SUSEELA N 1613002WL0111931 SUSEELA N 00415 SBIN0070608 2072 2072 Processed 01/10/2022 5131776284 MRS SUSEELA N ()
5 Chadaya mangalam KL-13-002-006-003/39
(Kummil) 		1613002006NRG22220820222534676 22/08/2022 SAKUNTHALA P 1613002WL0111931 SAKUNTHALA P 00415 SBIN0070608 1480 1480 Processed 01/10/2022 5131776287 MRS SAKUNTHALA P ()
6 Chadaya mangalam KL-13-002-006-003/39
(Kummil) 		1613002006NRG22220820222534677 22/08/2022 SAKUNTHALA P 1613002WL0111931 SAKUNTHALA P 00415 SBIN0070608 1776 1776 Processed 01/10/2022 5131776288 MRS SAKUNTHALA P ()
7 Chadaya mangalam KL-13-002-006-003/39
(Kummil) 		1613002006NRG22220820222534678 22/08/2022 SAKUNTHALA P 1613002WL0111931 SAKUNTHALA P 00415 SBIN0070608 1480 1480 Processed 01/10/2022 5131776289 MRS SAKUNTHALA P ()
8 Chadaya mangalam KL-13-002-006-003/39
(Kummil) 		1613002006NRG22220820222534679 22/08/2022 SAKUNTHALA P 1613002WL0111931 SAKUNTHALA P 00415 SBIN0070608 1480 1480 Processed 01/10/2022 5131776286 MRS SAKUNTHALA P ()
9 Chadaya mangalam KL-13-002-006-007/205
(Kummil) 		1613002006NRG22220820222534680 22/08/2022 BABU S 1613002WL0111931 BABU S 00415 SBIN0070608 2072 2072 Processed 01/10/2022 5131776285 MR BABU S ()
SubTotal 14504 14504
Total 14504 14504

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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_220822FTO_414732 State Bank Of India SBIN0070608 KUMMIL 14504

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