Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:23:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_271123APB_FTO_748513
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) 		1613002006NRG24271120231551387 27/11/2023 SINDHU B 1613002006WL066056 SINDHU B 00415 SBIN0070227 999 999 Processed 01/01/2024 8997607957 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-006-003/73
(Kummil) 		1613002006NRG24271120231551388 27/11/2023 ATHIRA A S 1613002006WL066056 ATHIRA A S 00415 SBIN0070608 999 999 Processed 01/01/2024 8997607958 MRS ATHIRA A S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 1998 1998

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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_271123APB_FTO_748513 State Bank Of India SBIN0070227 KADAKKAL 999
2 Chadaya mangalam KL1613002006_271123APB_FTO_748513 State Bank Of India SBIN0070608 KUMMIL 999

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