Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:17:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_180722FTO_270606
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-13-002-006-003/141
(Kummil) 		1613002006NRG23180720220365064 18/07/2022 SAJINA S 1613002006WL020778 SAJINA S 00657 KLGB0040621 2799 2799 Processed 26/07/2022 3304282930 SAJINA S ()
2 Chadaya mangalam KL-13-002-006-003/141
(Kummil) 		1613002006NRG23180720220365065 18/07/2022 SUBINA S 1613002006WL020778 SUBINA S 00657 KLGB0040621 2799 2799 Processed 26/07/2022 3304282929 SUBINA S ()
SubTotal 5598 5598
3 Chadaya mangalam KL-13-002-006-003/141
(Kummil) 		1613002006NRG23180720220365063 18/07/2022 UDAIFA BEEVI A 1613002006WL020778 UDAIFA BEEVI A 00657 KLGB0040677 2799 2799 Processed 26/07/2022 3304282931 UDAIFA BEEVI A ()
SubTotal 2799 2799
Total 8397 8397

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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_180722FTO_270606 Kerala Gramin Bank KLGB0040621 KADAKKAL 5598
2 Chadaya mangalam KL1613002006_180722FTO_270606 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2799

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