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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_210223APB_FTO_1052881
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-13-002-006-002/152
(Kummil) 		1613002006NRG23210220231765825 21/02/2023 VIJAYAMMA 1613002006WL075965 VIJAYAMMA 00415 SBIN0070608 1866 1866 Processed 27/06/2023 2797593348 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-009/186
(Kummil) 		1613002006NRG23210220231765826 21/02/2023 A.NUJUMUDEEN 1613002006WL075965 A.NUJUMUDEEN 00415 SBIN0070608 311 311 Processed 27/06/2023 2797593353 MR NUJUMUDEEN A STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-009/187
(Kummil) 		1613002006NRG23210220231765827 21/02/2023 SALEEM M 1613002006WL075965 SALEEM M 00415 SBIN0070608 1866 1866 Processed 27/06/2023 2797593350 MR SALEEM M STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-009/272
(Kummil) 		1613002006NRG23210220231765828 21/02/2023 SASIKALA 1613002006WL075965 SASIKALA 00415 SBIN0070608 1244 1244 Processed 27/06/2023 2797593349 MRS SASIKALA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-009/279
(Kummil) 		1613002006NRG23210220231765829 21/02/2023 SABEENA BEEVI 1613002006WL075965 SABEENA BEEVI 00415 SBIN0070608 1866 1866 Processed 27/06/2023 2797593352 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-009/41
(Kummil) 		1613002006NRG23210220231765830 21/02/2023 JUBAIRIA BEEVI .A 1613002006WL075965 JUBAIRIA BEEVI .A 00415 SBIN0070608 1866 1866 Processed 27/06/2023 2797593351 MRS JUBAIRIA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 9019 9019
Total 9019 9019

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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_210223APB_FTO_1052881 State Bank Of India SBIN0070608 KUMMIL 9019

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