Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_160123FTO_946575
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-13-002-006-011/232
(Kummil) 		1613002006NRG23130120231592397 16/01/2023 VASANTHAKUMARY K 1613002006WL068594 VASANTHAKUMARY K 00415 SBIN0008787 1866 1866 Processed 04/02/2023 8462625225 MRS VASANTHA KUMARY K ()
2 Chadaya mangalam KL-13-002-006-012/270
(Kummil) 		1613002006NRG23130120231592417 16/01/2023 SOBHANA AMMA 1613002006WL068594 SOBHANA AMMA 00415 SBIN0008787 1866 1866 Processed 04/02/2023 8462625223 MRS SOBHANA AMMA ()
SubTotal 3732 3732
3 Chadaya mangalam KL-13-002-006-012/177
(Kummil) 		1613002006NRG23130120231592410 16/01/2023 CHANDRADAS G 1613002006WL068594 CHANDRADAS G 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8462625224 MR CHANDRADAS G ()
SubTotal 1555 1555
Total 5287 5287

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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_160123FTO_946575 State Bank Of India SBIN0008787 THATTATHUMALA 3732
2 Chadaya mangalam KL1613002006_160123FTO_946575 State Bank Of India SBIN0070608 KUMMIL 1555

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