Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:11:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_130723FTO_297121
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-13-002-006-003/274
(Kummil) 		1613002006NRG24130720230546368 13/07/2023 SARASWATHY T 1613002WL0023020 SARASWATHY T 00078 CNRB0014042 1665 1665 Processed 19/07/2023 3551443126 SARASWATHY T ()
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG24130720230546365 13/07/2023 SUSEELAMMA S 1613002WL0023020 SUSEELAMMA S 00415 SBIN0070227 1332 1332 Processed 19/07/2023 3551443128 MRS SUSEELAMMA S ()
3 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG24130720230546366 13/07/2023 SUJATHA T 1613002WL0023020 SUJATHA T 00415 SBIN0070227 1998 1998 Processed 19/07/2023 3551443127 MRS SUJATHA T ()
4 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG24130720230546367 13/07/2023 SUSEELA N 1613002WL0023020 SUSEELA N 00415 SBIN0070227 999 999 Processed 19/07/2023 3551443129 MRS SUSEELA N ()
SubTotal 4329 4329
5 Chadaya mangalam KL-13-002-006-001/70
(Kummil) 		1613002006NRG24130720230546364 13/07/2023 VASUMATHY K 1613002WL0023020 VASUMATHY K 00415 SBIN0070608 1998 1998 Processed 19/07/2023 3551443131 MRS VASUMATHY K ()
6 Chadaya mangalam KL-13-002-006-010/13
(Kummil) 		1613002006NRG24130720230546369 13/07/2023 SUNITHA K 1613002WL0023020 SUNITHA K 00415 SBIN0070608 666 666 Processed 19/07/2023 3551443132 MRS SUNITHA K ()
7 Chadaya mangalam KL-13-002-006-010/13
(Kummil) 		1613002006NRG24130720230546370 13/07/2023 SUNITHA K 1613002WL0023020 SUNITHA K 00415 SBIN0070608 666 666 Processed 19/07/2023 3551443133 MRS SUNITHA K ()
8 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG24130720230546371 13/07/2023 JANSA BEEVI A 1613002WL0023020 JANSA BEEVI A 00415 SBIN0070608 666 666 Processed 19/07/2023 3551443130 MRS JANSA BEEVI A ()
SubTotal 3996 3996
Total 9990 9990

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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_130723FTO_297121 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002006_130723FTO_297121 State Bank Of India SBIN0070227 KADAKKAL 4329
3 Chadaya mangalam KL1613002006_130723FTO_297121 State Bank Of India SBIN0070608 KUMMIL 3996

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