Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_140323FTO_1100367
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-13-002-006-012/318
(Kummil) 		1613002006NRG23140320232030280 14/03/2023 ANIL KUMAR D 1613002006WL080978 ANIL KUMAR D 00415 SBIN0070608 311 311 Processed 31/03/2023 0355662065 MR ANILKUMAR D ()
2 Chadaya mangalam KL-13-002-006-014/164
(Kummil) 		1613002006NRG23140320232030285 14/03/2023 RATHNAVALLY N 1613002006WL080978 RATHNAVALLY N 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0355662068 MRS RATHNAVALLY N ()
3 Chadaya mangalam KL-13-002-006-014/50
(Kummil) 		1613002006NRG23140320232030303 14/03/2023 MOLI 1613002006WL080978 MOLI 00415 SBIN0070608 933 933 Processed 31/03/2023 0355662066 MRS MOLI R ()
4 Chadaya mangalam KL-13-002-006-014/50
(Kummil) 		1613002006NRG23140320232030304 14/03/2023 MOLI 1613002006WL080978 MOLI 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0355662067 MRS MOLI R ()
SubTotal 4354 4354
Total 4354 4354

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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_1100367 State Bank Of India SBIN0070608 KUMMIL 4354

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