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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:08:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_030423FTO_8777
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-13-002-006-002/18
(Kummil) 		1613002006NRG23030420232333514 03/04/2023 SUSEELAMMA S 1613002WL0091440 SUSEELAMMA S 00415 SBIN0070227 311 311 Processed 19/05/2023 1690678187 MRS SUSEELAMMA S ()
2 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG23030420232333515 03/04/2023 SUJATHA T 1613002WL0091440 SUJATHA T 00415 SBIN0070227 311 311 Processed 19/05/2023 1690678186 MRS SUJATHA T ()
SubTotal 622 622
3 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG23030420232333516 03/04/2023 SUSEELA N 1613002WL0091440 SUSEELA N 00415 SBIN0070608 933 933 Processed 19/05/2023 1690678189 MRS SUSEELA N ()
4 Chadaya mangalam KL-13-002-006-007/205
(Kummil) 		1613002006NRG23030420232333517 03/04/2023 BABU S 1613002WL0091440 BABU S 00415 SBIN0070608 4354 4354 Processed 19/05/2023 1690678188 MR BABU S ()
5 Chadaya mangalam KL-13-002-006-011/119
(Kummil) 		1613002006NRG23030420232333518 03/04/2023 CHANDRIKA B 1613002WL0091440 CHANDRIKA B 00415 SBIN0070608 311 311 Processed 19/05/2023 1690678190 MRS CHANDRIKA B ()
6 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG23030420232333519 03/04/2023 JANSA BEEVI A 1613002WL0091440 JANSA BEEVI A 00415 SBIN0070608 1866 1866 Processed 19/05/2023 1690678191 MRS JANSA BEEVI A ()
SubTotal 7464 7464
Total 8086 8086

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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_030423FTO_8777 State Bank Of India SBIN0070227 KADAKKAL 622
2 Chadaya mangalam KL1613002006_030423FTO_8777 State Bank Of India SBIN0070608 KUMMIL 7464

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