Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:14:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_221222FTO_853458
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) 		1613002006NRG23221220221401695 22/12/2022 VASANTHAKUMARY K 1613002006WL062048 VASANTHAKUMARY K 00415 SBIN0008787 1866 1866 Processed 01/02/2023 8304090988 MRS VASANTHA KUMARY K ()
2 Chadaya mangalam KL-13-002-006-011/232
(Kummil) 		1613002006NRG23221220221401696 22/12/2022 VASANTHAKUMARY K 1613002006WL062048 VASANTHAKUMARY K 00415 SBIN0008787 1866 1866 Processed 01/02/2023 8304090989 MRS VASANTHA KUMARY K ()
3 Chadaya mangalam KL-13-002-006-012/270
(Kummil) 		1613002006NRG23221220221401730 22/12/2022 SOBHANA AMMA 1613002006WL062048 SOBHANA AMMA 00415 SBIN0008787 1555 1555 Processed 01/02/2023 8304090986 MRS SOBHANA AMMA ()
4 Chadaya mangalam KL-13-002-006-012/270
(Kummil) 		1613002006NRG23221220221401731 22/12/2022 SOBHANA AMMA 1613002006WL062048 SOBHANA AMMA 00415 SBIN0008787 1866 1866 Processed 01/02/2023 8304090987 MRS SOBHANA AMMA ()
SubTotal 7153 7153
5 Chadaya mangalam KL-13-002-006-012/11
(Kummil) 		1613002006NRG23221220221401699 22/12/2022 SATHYADASAN M 1613002006WL062048 SATHYADASAN M 00415 SBIN0070608 311 311 Processed 01/02/2023 8304090991 MR SATHYADASAN M ()
SubTotal 311 311
6 Chadaya mangalam KL-13-002-006-012/264
(Kummil) 		1613002006NRG23221220221401729 22/12/2022 MANJU SAKKARIYA 1613002006WL062048 MANJU SAKKARIYA 00468 UBIN0568635 311 311 Processed 01/02/2023 8304090990 MANJU SAKKARIYA ()
SubTotal 311 311
Total 7775 7775

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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_221222FTO_853458 State Bank Of India SBIN0008787 THATTATHUMALA 7153
2 Chadaya mangalam KL1613002006_221222FTO_853458 State Bank Of India SBIN0070608 KUMMIL 311
3 Chadaya mangalam KL1613002006_221222FTO_853458 Union Bank of India UBIN0568635 KILIMANOOR 311

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