Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:57:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_151123APB_FTO_703213
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-13-002-006-003/348
(Kummil) 		1613002006NRG24151120231465728 15/11/2023 KANAKAMMA N 1613002006WL062253 KANAKAMMA N 00176 IDIB000C047 4662 4662 Processed 01/01/2024 8992888384 MRS KANAKAMMA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-006-003/348
(Kummil) 		1613002006NRG24151120231465729 15/11/2023 Anupama S K 1613002006WL062253 Anupama S K 00176 IDIB000K309 4662 4662 Processed 01/01/2024 8992888385 MRS ANUPAMA S K STATE BANK OF INDIA(508548)
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_703213 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662
2 Chadaya mangalam KL1613002006_151123APB_FTO_703213 Indian Bank IDIB000K309 Kadakkal 4662

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