Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:44:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_261023APB_FTO_628458
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-13-002-006-005/18
(Kummil) 		1613002006NRG24261020231306249 26/10/2023 AJITH B 1613002006WL055007 AJITH B 00078 CNRB0014042 4662 4662 Processed 27/11/2023 8020602349 MR AJITH B STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-006-005/18
(Kummil) 		1613002006NRG24261020231306248 26/10/2023 ANIYAMMA 1613002006WL055007 ANIYAMMA 00176 IDIB000C042 4662 4662 Processed 27/11/2023 8020602350 Mrs. ANIYAMMA . INDIAN BANK(607105)
SubTotal 4662 4662
Total 9324 9324

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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_261023APB_FTO_628458 Canara Bank CNRB0014042 KADAKKAL 4662
2 Chadaya mangalam KL1613002006_261023APB_FTO_628458 Indian Bank IDIB000C042 CHITARA 4662

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