Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_221122FTO_729398
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-13-002-006-012/135
(Kummil) 		1613002006NRG23221120221144899 22/11/2022 AJITHA S S 1613002006WL052866 AJITHA S S 00078 CNRB0003475 622 622 Processed 27/01/2023 8190988218 AJITHA S S ()
SubTotal 622 622
2 Chadaya mangalam KL-13-002-006-011/232
(Kummil) 		1613002006NRG23221120221144892 22/11/2022 VASANTHAKUMARY K 1613002006WL052866 VASANTHAKUMARY K 00415 SBIN0008787 1555 1555 Processed 27/01/2023 8190988220 MRS VASANTHA KUMARY K ()
3 Chadaya mangalam KL-13-002-006-012/270
(Kummil) 		1613002006NRG23221120221144910 22/11/2022 SOBHANA AMMA 1613002006WL052866 SOBHANA AMMA 00415 SBIN0008787 1244 1244 Processed 27/01/2023 8190988219 MRS SOBHANA AMMA ()
SubTotal 2799 2799
4 Chadaya mangalam KL-13-002-006-012/177
(Kummil) 		1613002006NRG23221120221144904 22/11/2022 CHANDRADAS G 1613002006WL052866 CHANDRADAS G 00415 SBIN0070608 311 311 Processed 27/01/2023 8190988222 MR CHANDRADAS G ()
5 Chadaya mangalam KL-13-002-006-012/271
(Kummil) 		1613002006NRG23221120221144911 22/11/2022 SEETHA 1613002006WL052866 SEETHA 00415 SBIN0070608 1555 1555 Processed 27/01/2023 8190988221 MRS SEETHA ()
6 Chadaya mangalam KL-13-002-006-012/278
(Kummil) 		1613002006NRG23221120221144912 22/11/2022 RANJU B R 1613002006WL052866 RANJU B R 00415 SBIN0070608 1244 1244 Processed 27/01/2023 8190988223 MRS RANJU B R ()
SubTotal 3110 3110
Total 6531 6531

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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_221122FTO_729398 Canara Bank CNRB0003475 KILIMANOOR 622
2 Chadaya mangalam KL1613002006_221122FTO_729398 State Bank Of India SBIN0008787 THATTATHUMALA 2799
3 Chadaya mangalam KL1613002006_221122FTO_729398 State Bank Of India SBIN0070608 KUMMIL 3110

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