Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:45:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_310822FTO_452529
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-13-002-006-014/329
(Kummil) 		1613002006NRG23310820220687993 31/08/2022 NADEERABEEVI A 1613002006WL033937 NADEERABEEVI A 00078 CNRB0003475 2799 2799 Processed 01/10/2022 5127285170 NADEERABEEVI A ()
SubTotal 2799 2799
2 Chadaya mangalam KL-13-002-006-014/329
(Kummil) 		1613002006NRG23310820220687994 31/08/2022 ASHIK ANSARI 1613002006WL033937 ASHIK ANSARI 00127 FDRL0001057 2799 2799 Processed 01/10/2022 5127285171 ASHIK ANSARI ()
SubTotal 2799 2799
Total 5598 5598

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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_310822FTO_452529 Canara Bank CNRB0003475 KILIMANOOR 2799
2 Chadaya mangalam KL1613002006_310822FTO_452529 Federal Bank FDRL0001057 KADAKKAL 2799

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