Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:10:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_251023APB_FTO_623246
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-13-002-006-002/19
(Kummil) 		1613002006NRG24251020231289268 25/10/2023 REMANI.P 1613002006WL054217 REMANI.P 00415 SBIN0070227 4662 4662 Processed 27/11/2023 8017058640 MRS REMANI P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-006-002/19
(Kummil) 		1613002006NRG24251020231289267 25/10/2023 RAGHAVAN K 1613002006WL054217 RAGHAVAN K 00657 KLGB0040621 4662 4662 Processed 27/11/2023 8017058639 RAGHAVAN K KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 9324 9324

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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_251023APB_FTO_623246 State Bank Of India SBIN0070227 KADAKKAL 4662
2 Chadaya mangalam KL1613002006_251023APB_FTO_623246 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

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