Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_210722FTO_283634
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-13-002-006-002/305
(Kummil) 		1613002006NRG23210720220389268 21/07/2022 AJIKUMAR B L 1613002006WL021834 AJIKUMAR B L 00078 CNRB0014042 4354 4354 Processed 27/07/2022 3364933630 AJIKUMAR B L ()
SubTotal 4354 4354
2 Chadaya mangalam KL-13-002-006-002/305
(Kummil) 		1613002006NRG23210720220389267 21/07/2022 SUJA U 1613002006WL021834 SUJA U 00415 SBIN0008030 4354 4354 Processed 27/07/2022 3364933631 MRS SUJA U ()
SubTotal 4354 4354
Total 8708 8708

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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_210722FTO_283634 Canara Bank CNRB0014042 KADAKKAL 4354
2 Chadaya mangalam KL1613002006_210722FTO_283634 State Bank Of India SBIN0008030 PONGANDU 4354

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