Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:22:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230523FTO_121509
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-13-002-006-003/312
(Kummil) 		1613002006NRG24230520230216414 23/05/2023 SOBHA K 1613002006WL008996 SOBHA K 00415 SBIN0070227 1332 1332 Processed 27/05/2023 1901688971 MRS SOBHA K ()
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-003/39
(Kummil) 		1613002006NRG24230520230216419 23/05/2023 SAKUNTHALA P 1613002006WL008996 SAKUNTHALA P 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1901688972 MRS SAKUNTHALA P ()
SubTotal 1665 1665
Total 2997 2997

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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_230523FTO_121509 State Bank Of India SBIN0070227 KADAKKAL 1332
2 Chadaya mangalam KL1613002006_230523FTO_121509 State Bank Of India SBIN0070608 KUMMIL 1665

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