Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:42:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_151123APB_FTO_703171
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-13-002-006-003/73
(Kummil) 		1613002006NRG24151120231465815 15/11/2023 SINDHU B 1613002006WL062259 SINDHU B 00415 SBIN0070227 4662 4662 Processed 01/01/2024 8996073377 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-006-003/73
(Kummil) 		1613002006NRG24151120231465816 15/11/2023 ATHIRA A S 1613002006WL062259 ATHIRA A S 00415 SBIN0070608 4662 4662 Processed 01/01/2024 8996073378 MRS ATHIRA A S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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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_151123APB_FTO_703171 State Bank Of India SBIN0070227 KADAKKAL 4662
2 Chadaya mangalam KL1613002006_151123APB_FTO_703171 State Bank Of India SBIN0070608 KUMMIL 4662

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