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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_100123FTO_930452
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-13-002-006-012/312
(Kummil) 		1613002006NRG23100120231561455 10/01/2023 BINDU 1613002006WL067535 BINDU 00415 SBIN0008030 1555 1555 Processed 01/02/2023 8308566547 MRS BINDU ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-011/293
(Kummil) 		1613002006NRG23100120231561438 10/01/2023 SINDHU R 1613002006WL067535 SINDHU R 00415 SBIN0008787 311 311 Processed 01/02/2023 8308566548 MRS SINDHU R ()
SubTotal 311 311
3 Chadaya mangalam KL-13-002-006-012/339
(Kummil) 		1613002006NRG23100120231561456 10/01/2023 AMBILI BABU 1613002006WL067535 AMBILI BABU 00415 SBIN0070041 1866 1866 Processed 01/02/2023 8308566549 MRS AMBILI BABU ()
SubTotal 1866 1866
4 Chadaya mangalam KL-13-002-006-012/22
(Kummil) 		1613002006NRG23100120231561448 10/01/2023 AMBILI P MADHU 1613002006WL067535 AMBILI P MADHU 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8308566551 MRS AMBILI P MADHU ()
5 Chadaya mangalam KL-13-002-006-012/7
(Kummil) 		1613002006NRG23100120231561462 10/01/2023 M.SALEENA 1613002006WL067535 M.SALEENA 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8308566550 MRS SALEENA M ()
6 Chadaya mangalam KL-13-002-006-012/85
(Kummil) 		1613002006NRG23100120231561464 10/01/2023 CHANJALAKSHI K 1613002006WL067535 CHANJALAKSHI K 00415 SBIN0070608 311 311 Processed 01/02/2023 8308566552 MR CHANJALAKSHI K ()
SubTotal 4043 4043
Total 7775 7775

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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_100123FTO_930452 State Bank Of India SBIN0008030 PONGANDU 1555
2 Chadaya mangalam KL1613002006_100123FTO_930452 State Bank Of India SBIN0008787 THATTATHUMALA 311
3 Chadaya mangalam KL1613002006_100123FTO_930452 State Bank Of India SBIN0070041 KILIMANOOR 1866
4 Chadaya mangalam KL1613002006_100123FTO_930452 State Bank Of India SBIN0070608 KUMMIL 4043

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