Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:25:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200423FTO_41431
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-13-002-006-010/3
(Kummil) 		1613002006NRG24200420230059311 20/04/2023 REMADEVI AMMA.K 1613002006WL002211 REMADEVI AMMA.K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690704126 MRS REMADEVI AMMA K ()
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-010/323
(Kummil) 		1613002006NRG24200420230059314 20/04/2023 MANJU S 1613002006WL002211 MANJU S 00657 KLGB0040353 333 333 Processed 19/05/2023 1690704127 MANJU S ()
SubTotal 333 333
Total 2331 2331

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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_41431 State Bank Of India SBIN0070608 KUMMIL 1998
2 Chadaya mangalam KL1613002006_200423FTO_41431 Kerala Gramin Bank KLGB0040353 KALLARA 333

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