Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_221122FTO_729484
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-13-002-006-011/171
(Kummil) 		1613002006NRG23221120221144705 22/11/2022 MOLY C 1613002006WL052859 MOLY C 00078 CNRB0014031 1555 1555 Processed 27/01/2023 8190994555 MOLY C ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-012/339
(Kummil) 		1613002006NRG23221120221144729 22/11/2022 AMBILI BABU 1613002006WL052859 AMBILI BABU 00415 SBIN0070041 1244 1244 Processed 27/01/2023 8190994556 MRS AMBILI BABU ()
SubTotal 1244 1244
3 Chadaya mangalam KL-13-002-006-011/222
(Kummil) 		1613002006NRG23221120221144710 22/11/2022 ASHADEVI V 1613002006WL052859 ASHADEVI V 00415 SBIN0070608 1555 1555 Processed 27/01/2023 8190994560 MRS ASHADEVI V ()
4 Chadaya mangalam KL-13-002-006-011/283
(Kummil) 		1613002006NRG23221120221144711 22/11/2022 MANJU R 1613002006WL052859 MANJU R 00415 SBIN0070608 1555 1555 Processed 27/01/2023 8190994558 MRS MANJU R ()
5 Chadaya mangalam KL-13-002-006-011/284
(Kummil) 		1613002006NRG23221120221144712 22/11/2022 SUJATHA K 1613002006WL052859 SUJATHA K 00415 SBIN0070608 1555 1555 Processed 27/01/2023 8190994557 MRS SUJATHA K ()
6 Chadaya mangalam KL-13-002-006-012/17
(Kummil) 		1613002006NRG23221120221144717 22/11/2022 LEENA L 1613002006WL052859 LEENA L 00415 SBIN0070608 622 622 Processed 27/01/2023 8190994559 MRS LEENA L ()
SubTotal 5287 5287
Total 8086 8086

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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_221122FTO_729484 Canara Bank CNRB0014031 Kilimanoor 1555
2 Chadaya mangalam KL1613002006_221122FTO_729484 State Bank Of India SBIN0070041 KILIMANOOR 1244
3 Chadaya mangalam KL1613002006_221122FTO_729484 State Bank Of India SBIN0070608 KUMMIL 5287

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