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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:32:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_161222FTO_827202
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-13-002-006-013/236
(Kummil) 		1613002006NRG23161220221346223 16/12/2022 RAMADEVI V 1613002006WL060214 RAMADEVI V 00415 SBIN0008787 1555 1555 Processed 31/01/2023 8259811216 MRS RAMADEVI V ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-013/165
(Kummil) 		1613002006NRG23161220221346216 16/12/2022 MOHANAN 1613002006WL060214 MOHANAN 00415 SBIN0070608 1866 1866 Processed 31/01/2023 8259811220 MR MOHANAN ()
3 Chadaya mangalam KL-13-002-006-013/253
(Kummil) 		1613002006NRG23161220221346224 16/12/2022 PARISHA BEEVI 1613002006WL060214 PARISHA BEEVI 00415 SBIN0070608 1866 1866 Processed 31/01/2023 8259811219 MRS PARISHA BEEVI ()
4 Chadaya mangalam KL-13-002-006-013/289
(Kummil) 		1613002006NRG23161220221346227 16/12/2022 ABDUL SHEREEF 1613002006WL060214 ABDUL SHEREEF 00415 SBIN0070608 933 933 Processed 31/01/2023 8259811217 MR ABDUL SHEREEF ()
5 Chadaya mangalam KL-13-002-006-013/297
(Kummil) 		1613002006NRG23161220221346228 16/12/2022 SIMLA BEEVI E 1613002006WL060214 SIMLA BEEVI E 00415 SBIN0070608 622 622 Processed 31/01/2023 8259811218 MRS SIMLA BEEVI E ()
SubTotal 5287 5287
Total 6842 6842

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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_161222FTO_827202 State Bank Of India SBIN0008787 THATTATHUMALA 1555
2 Chadaya mangalam KL1613002006_161222FTO_827202 State Bank Of India SBIN0070608 KUMMIL 5287

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