Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:22:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_021122FTO_651036
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-13-002-006-008/246
(Kummil) 		1613002006NRG23021120220985827 02/11/2022 LAILA BEEVI 1613002006WL047037 LAILA BEEVI 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193787355 MRS LAILA BEEVI M ()
2 Chadaya mangalam KL-13-002-006-008/253
(Kummil) 		1613002006NRG23021120220985828 02/11/2022 JASEELA M 1613002006WL047037 JASEELA M 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193787356 MRS JASEELA M ()
3 Chadaya mangalam KL-13-002-006-008/263
(Kummil) 		1613002006NRG23021120220985829 02/11/2022 JALAJA S 1613002006WL047037 JALAJA S 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7193787354 MRS JALAJA S ()
4 Chadaya mangalam KL-13-002-006-013/52
(Kummil) 		1613002006NRG23021120220985838 02/11/2022 NABEESABEEVI J 1613002006WL047037 NABEESABEEVI J 00415 SBIN0070608 311 311 Processed 14/12/2022 7193787353 MRS NABEESA BEEVI J ()
SubTotal 5287 5287
Total 5287 5287

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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_021122FTO_651036 State Bank Of India SBIN0070608 KUMMIL 5287

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