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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200123FTO_970189
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-13-002-006-005/182
(Kummil) 		1613002006NRG23200120231644201 20/01/2023 BEEVIAMMA M 1613002006WL070446 BEEVIAMMA M 00127 FDRL0001057 1866 1866 Processed 06/02/2023 8522680301 BEEVIAMMA M ()
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-005/361
(Kummil) 		1613002006NRG23200120231644225 20/01/2023 SUJAMOL 1613002006WL070446 SUJAMOL 00176 IDIB000C042 1866 1866 Processed 06/02/2023 8522680299 SUJAMOL ()
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-006-005/205
(Kummil) 		1613002006NRG23200120231644203 20/01/2023 SINDU K 1613002006WL070446 SINDU K 00415 SBIN0070227 311 311 Processed 06/02/2023 8522680300 MRS SINDU K ()
SubTotal 311 311
Total 4043 4043

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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_200123FTO_970189 Federal Bank FDRL0001057 KADAKKAL 1866
2 Chadaya mangalam KL1613002006_200123FTO_970189 Indian Bank IDIB000C042 CHITARA 1866
3 Chadaya mangalam KL1613002006_200123FTO_970189 State Bank Of India SBIN0070227 KADAKKAL 311

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