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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:48:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_271222FTO_874203
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-13-002-006-006/109
(Kummil) 		1613002006NRG23271220221441794 27/12/2022 NUSAIFA BEEVI 1613002006WL063418 NUSAIFA BEEVI 00176 IDIB000K309 311 311 Processed 01/02/2023 8304070008 NUSAIFA BEEVI ()
SubTotal 311 311
2 Chadaya mangalam KL-13-002-006-006/333
(Kummil) 		1613002006NRG23271220221441818 27/12/2022 RAJAMMA 1613002006WL063418 RAJAMMA 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304070011 MRS RAJAMMA ()
3 Chadaya mangalam KL-13-002-006-006/91
(Kummil) 		1613002006NRG23271220221441828 27/12/2022 REHUMATH.A 1613002006WL063418 REHUMATH.A 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304070010 MRS REHUMATH A ()
4 Chadaya mangalam KL-13-002-006-008/24
(Kummil) 		1613002006NRG23271220221441829 27/12/2022 SHAHIDA BEEVI M 1613002006WL063418 SHAHIDA BEEVI M 00415 SBIN0070608 622 622 Processed 01/02/2023 8304070009 MRS SHAHIDA BEEVI ()
SubTotal 4043 4043
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_271222FTO_874203 Indian Bank IDIB000K309 Kadakkal 311
2 Chadaya mangalam KL1613002006_271222FTO_874203 State Bank Of India SBIN0070608 KUMMIL 4043

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