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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:18:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_050723FTO_270427
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-13-002-006-004/146
(Kummil) 		1613002006NRG24050720230504730 05/07/2023 DEVAKI P 1613002WL0021102 DEVAKI P 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3373312910 MRS DEVAKI ()
2 Chadaya mangalam KL-13-002-006-008/199
(Kummil) 		1613002006NRG24050720230504731 05/07/2023 KAMALAMMA K 1613002WL0021102 KAMALAMMA K 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3373312906 MRS KAMALAMMA K ()
3 Chadaya mangalam KL-13-002-006-008/218
(Kummil) 		1613002006NRG24050720230504732 05/07/2023 LAILA BEEVI H 1613002WL0021102 LAILA BEEVI H 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3373312908 MRS LAILA BEEVI H ()
4 Chadaya mangalam KL-13-002-006-008/60
(Kummil) 		1613002006NRG24050720230504733 05/07/2023 SALEENA BEEVI N 1613002WL0021102 SALEENA BEEVI N 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3373312907 MRS SALEENA BEEVI N ()
5 Chadaya mangalam KL-13-002-006-009/117
(Kummil) 		1613002006NRG24050720230504734 05/07/2023 ASUMA BEEVI A 1613002WL0021102 ASUMA BEEVI A 00415 SBIN0070608 333 333 Processed 13/07/2023 3373312909 MRS ASUMA BEEVI ()
6 Chadaya mangalam KL-13-002-006-009/132
(Kummil) 		1613002006NRG24050720230504735 05/07/2023 LAILA BEEVI A 1613002WL0021102 LAILA BEEVI A 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3373312905 MRS LAILA BEEVI ()
SubTotal 9990 9990
7 Chadaya mangalam KL-13-002-006-011/24
(Kummil) 		1613002006NRG24050720230504736 05/07/2023 Aneesa 1613002WL0021102 Aneesa 00691 IPOS0000001 666 666 Processed 13/07/2023 3373312904 Aneesa ()
SubTotal 666 666
Total 10656 10656

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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_050723FTO_270427 State Bank Of India SBIN0070608 KUMMIL 9990
2 Chadaya mangalam KL1613002006_050723FTO_270427 India Post Payments Bank IPOS0000001 KOLLAM 666

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