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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_140323FTO_1099880
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-13-002-006-011/293
(Kummil) 		1613002006NRG23140320231984768 14/03/2023 SINDHU R 1613002006WL080560 SINDHU R 00415 SBIN0008787 933 933 Processed 31/03/2023 0358851457 MRS SINDHU R ()
2 Chadaya mangalam KL-13-002-006-011/293
(Kummil) 		1613002006NRG23140320231984770 14/03/2023 SINDHU R 1613002006WL080560 SINDHU R 00415 SBIN0008787 1555 1555 Processed 31/03/2023 0358851458 MRS SINDHU R ()
SubTotal 2488 2488
3 Chadaya mangalam KL-13-002-006-012/22
(Kummil) 		1613002006NRG23140320231984802 14/03/2023 AMBILI P MADHU 1613002006WL080560 AMBILI P MADHU 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0358851461 MRS AMBILI P MADHU ()
4 Chadaya mangalam KL-13-002-006-012/22
(Kummil) 		1613002006NRG23140320231984803 14/03/2023 AMBILI P MADHU 1613002006WL080560 AMBILI P MADHU 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0358851462 MRS AMBILI P MADHU ()
5 Chadaya mangalam KL-13-002-006-012/7
(Kummil) 		1613002006NRG23140320231984837 14/03/2023 M.SALEENA 1613002006WL080560 M.SALEENA 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0358851459 MRS SALEENA M ()
6 Chadaya mangalam KL-13-002-006-012/7
(Kummil) 		1613002006NRG23140320231984838 14/03/2023 M.SALEENA 1613002006WL080560 M.SALEENA 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0358851460 MRS SALEENA M ()
SubTotal 7153 7153
Total 9641 9641

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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_140323FTO_1099880 State Bank Of India SBIN0008787 THATTATHUMALA 2488
2 Chadaya mangalam KL1613002006_140323FTO_1099880 State Bank Of India SBIN0070608 KUMMIL 7153

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