Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:03:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200423FTO_41230
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-13-002-006-013/236
(Kummil) 		1613002006NRG24200420230058627 20/04/2023 RAMADEVI V 1613002006WL002192 RAMADEVI V 00415 SBIN0008787 1998 1998 Processed 19/05/2023 1690705753 MRS RAMADEVI V ()
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-013/11
(Kummil) 		1613002006NRG24200420230058607 20/04/2023 VALSALA.S 1613002006WL002192 VALSALA.S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690705756 MRS VALSALA S ()
3 Chadaya mangalam KL-13-002-006-013/241
(Kummil) 		1613002006NRG24200420230058628 20/04/2023 PADMAVATHI 1613002006WL002192 PADMAVATHI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690705754 MRS PADMAVATHI ()
4 Chadaya mangalam KL-13-002-006-013/70
(Kummil) 		1613002006NRG24200420230058641 20/04/2023 K N GOPINATHAN 1613002006WL002192 K N GOPINATHAN 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690705755 MR K N GOPINATHAN ()
SubTotal 5661 5661
Total 7659 7659

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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_41230 State Bank Of India SBIN0008787 THATTATHUMALA 1998
2 Chadaya mangalam KL1613002006_200423FTO_41230 State Bank Of India SBIN0070608 KUMMIL 5661

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