Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_221222FTO_853595
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-13-002-006-003/180
(Kummil) 		1613002006NRG23221220221402051 22/12/2022 SANTHIDAS 1613002006WL062058 SANTHIDAS 00127 FDRL0001057 1866 1866 Processed 01/02/2023 8304096238 SANTHIDAS ()
2 Chadaya mangalam KL-13-002-006-003/321
(Kummil) 		1613002006NRG23221220221402063 22/12/2022 SINDHU K 1613002006WL062058 SINDHU K 00127 FDRL0001057 1555 1555 Processed 01/02/2023 8304096239 SINDHU K ()
SubTotal 3421 3421
3 Chadaya mangalam KL-13-002-006-003/328
(Kummil) 		1613002006NRG23221220221402064 22/12/2022 SANTHAMMA V 1613002006WL062058 SANTHAMMA V 00176 IDIB000K309 1244 1244 Processed 01/02/2023 8304096240 SANTHAMMA V ()
SubTotal 1244 1244
Total 4665 4665

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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_221222FTO_853595 Federal Bank FDRL0001057 KADAKKAL 3421
2 Chadaya mangalam KL1613002006_221222FTO_853595 Indian Bank IDIB000K309 Kadakkal 1244

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