Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:37:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_210722FTO_283653
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-13-002-006-002/350
(Kummil) 		1613002006NRG23210720220389202 21/07/2022 SUMA S 1613002006WL021832 SUMA S 00415 SBIN0070227 4354 4354 Processed 27/07/2022 3365082749 MRS SUMA S ()
SubTotal 4354 4354
2 Chadaya mangalam KL-13-002-006-002/350
(Kummil) 		1613002006NRG23210720220389203 21/07/2022 AJAYAN S 1613002006WL021832 AJAYAN S 00657 KLGB0040621 4354 4354 Processed 27/07/2022 3365082748 AJAYAN S ()
SubTotal 4354 4354
Total 8708 8708

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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_210722FTO_283653 State Bank Of India SBIN0070227 KADAKKAL 4354
2 Chadaya mangalam KL1613002006_210722FTO_283653 Kerala Gramin Bank KLGB0040621 KADAKKAL 4354

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