Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:26:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_151123APB_FTO_702955
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-13-002-006-005/18
(Kummil) 		1613002006NRG24151120231465928 15/11/2023 AJITH B 1613002006WL062268 AJITH B 00078 CNRB0014042 4662 4662 Processed 01/01/2024 8992888353 MR AJITH B STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-006-005/18
(Kummil) 		1613002006NRG24151120231465927 15/11/2023 ANIYAMMA 1613002006WL062268 ANIYAMMA 00176 IDIB000C042 4662 4662 Processed 01/01/2024 8992888354 Mrs. ANIYAMMA . INDIAN BANK(607105)
SubTotal 4662 4662
Total 9324 9324

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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_151123APB_FTO_702955 Canara Bank CNRB0014042 KADAKKAL 4662
2 Chadaya mangalam KL1613002006_151123APB_FTO_702955 Indian Bank IDIB000C042 CHITARA 4662

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