Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:15:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_280123FTO_1001545
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) 		1613002006NRG23280120231709584 28/01/2023 RAMADEVI V 1613002006WL072787 RAMADEVI V 00415 SBIN0008787 1244 1244 Processed 06/02/2023 8522672336 MRS RAMADEVI V ()
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-006-013/165
(Kummil) 		1613002006NRG23280120231709578 28/01/2023 MOHANAN 1613002006WL072787 MOHANAN 00415 SBIN0070608 1555 1555 Processed 06/02/2023 8522672337 MR MOHANAN ()
3 Chadaya mangalam KL-13-002-006-013/249
(Kummil) 		1613002006NRG23280120231709585 28/01/2023 AMBILY M 1613002006WL072787 AMBILY M 00415 SBIN0070608 1244 1244 Processed 06/02/2023 8522672339 MRS AMBILY M ()
4 Chadaya mangalam KL-13-002-006-013/289
(Kummil) 		1613002006NRG23280120231709589 28/01/2023 ABDUL SHEREEF 1613002006WL072787 ABDUL SHEREEF 00415 SBIN0070608 933 933 Processed 06/02/2023 8522672338 MR ABDUL SHEREEF ()
SubTotal 3732 3732
Total 4976 4976

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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_280123FTO_1001545 State Bank Of India SBIN0008787 THATTATHUMALA 1244
2 Chadaya mangalam KL1613002006_280123FTO_1001545 State Bank Of India SBIN0070608 KUMMIL 3732

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