Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:18:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200423FTO_41356
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-13-002-006-005/367
(Kummil) 		1613002006NRG24200420230059864 20/04/2023 LAILA BEEVI 1613002006WL002236 LAILA BEEVI 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690706170 MRS LAILA BEEVI ()
2 Chadaya mangalam KL-13-002-006-005/95
(Kummil) 		1613002006NRG24200420230059870 20/04/2023 NASEERA BEEVI S 1613002006WL002236 NASEERA BEEVI S 00415 SBIN0070227 999 999 Processed 19/05/2023 1690706171 MRS NASEERA BEEVI S ()
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-006-005/293
(Kummil) 		1613002006NRG24200420230059854 20/04/2023 SULU L 1613002006WL002236 SULU L 00415 SBIN0070608 666 666 Processed 19/05/2023 1690706169 MRS SULU L ()
SubTotal 666 666
4 Chadaya mangalam KL-13-002-006-005/389
(Kummil) 		1613002006NRG24200420230059867 20/04/2023 SAFIYA BEEVI 1613002006WL002236 SAFIYA BEEVI 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690706168 SAFIYA BEEVI ()
SubTotal 1998 1998
Total 5661 5661

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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_200423FTO_41356 State Bank Of India SBIN0070227 KADAKKAL 2997
2 Chadaya mangalam KL1613002006_200423FTO_41356 State Bank Of India SBIN0070608 KUMMIL 666
3 Chadaya mangalam KL1613002006_200423FTO_41356 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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