Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:58:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_160123FTO_946632
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-13-002-006-011/279
(Kummil) 		1613002006NRG23130120231592764 16/01/2023 SEENA V NATH 1613002006WL068605 SEENA V NATH 00127 FDRL0001735 622 622 Processed 04/02/2023 8462625808 SEENA V NATH ()
SubTotal 622 622
2 Chadaya mangalam KL-13-002-006-011/109
(Kummil) 		1613002006NRG23130120231592725 16/01/2023 GIRIJAMANY AMMA 1613002006WL068605 GIRIJAMANY AMMA 00415 SBIN0008787 933 933 Processed 04/02/2023 8462625811 MRS GIRIJAMANY AMMA ()
SubTotal 933 933
3 Chadaya mangalam KL-13-002-006-011/315
(Kummil) 		1613002006NRG23130120231592773 16/01/2023 NANDANA P 1613002006WL068605 NANDANA P 00657 KLGB0040353 622 622 Processed 04/02/2023 8462625810 NANDANA P ()
4 Chadaya mangalam KL-13-002-006-011/321
(Kummil) 		1613002006NRG23130120231592775 16/01/2023 ASAMOL U 1613002006WL068605 ASAMOL U 00657 KLGB0040353 622 622 Processed 04/02/2023 8462625809 ASAMOL U ()
SubTotal 1244 1244
Total 2799 2799

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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_946632 Federal Bank FDRL0001735 KALLARA 622
2 Chadaya mangalam KL1613002006_160123FTO_946632 State Bank Of India SBIN0008787 THATTATHUMALA 933
3 Chadaya mangalam KL1613002006_160123FTO_946632 Kerala Gramin Bank KLGB0040353 KALLARA 1244

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