Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_010422FTO_1197
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-13-002-006-004/396
(Kummil) 		1613002006NRG22310320222501858 01/04/2022 SUSEELA BABY 1613002006WL110326 SUSEELA BABY 00415 SBIN0070227 582 582 Processed 06/05/2022 0915566026 MRS SUSEELA BABY ()
SubTotal 582 582
2 Chadaya mangalam KL-13-002-006-004/328
(Kummil) 		1613002006NRG22310320222501857 01/04/2022 SUDHAMANY T 1613002006WL110326 SUDHAMANY T 00415 SBIN0070608 1164 1164 Processed 06/05/2022 0915566027 MRS SUDHAMANY T ()
SubTotal 1164 1164
3 Chadaya mangalam KL-13-002-006-004/292
(Kummil) 		1613002006NRG22310320222501855 01/04/2022 KUTTAPPAN A 1613002006WL110326 KUTTAPPAN A 00657 KLGB0040621 582 582 Processed 06/05/2022 0915566025 KUTTAPPANA ()
SubTotal 582 582
Total 2328 2328

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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_010422FTO_1197 State Bank Of India SBIN0070227 KADAKKAL 582
2 Chadaya mangalam KL1613002006_010422FTO_1197 State Bank Of India SBIN0070608 KUMMIL 1164
3 Chadaya mangalam KL1613002006_010422FTO_1197 Kerala Gramin Bank KLGB0040621 KADAKKAL 582

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