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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:32:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_090123FTO_927516
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-13-002-006-011/232
(Kummil) 		1613002006NRG23090120231554427 09/01/2023 VASANTHAKUMARY K 1613002006WL067305 VASANTHAKUMARY K 00415 SBIN0008787 1866 1866 Processed 01/02/2023 8308553026 MRS VASANTHA KUMARY K ()
2 Chadaya mangalam KL-13-002-006-012/270
(Kummil) 		1613002006NRG23090120231554446 09/01/2023 SOBHANA AMMA 1613002006WL067305 SOBHANA AMMA 00415 SBIN0008787 1555 1555 Processed 01/02/2023 8308553025 MRS SOBHANA AMMA ()
SubTotal 3421 3421
3 Chadaya mangalam KL-13-002-006-012/177
(Kummil) 		1613002006NRG23090120231554439 09/01/2023 CHANDRADAS G 1613002006WL067305 CHANDRADAS G 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8308553027 MR CHANDRADAS G ()
SubTotal 1866 1866
Total 5287 5287

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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_090123FTO_927516 State Bank Of India SBIN0008787 THATTATHUMALA 3421
2 Chadaya mangalam KL1613002006_090123FTO_927516 State Bank Of India SBIN0070608 KUMMIL 1866

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