Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:24:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_061223APB_FTO_794580
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-13-002-006-002/19
(Kummil) 		1613002006NRG24061220231628404 06/12/2023 REMANI.P 1613002006WL069544 REMANI.P 00415 SBIN0070227 4662 4662 Processed 12/03/2024 1672215835 MRS REMANI P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-006-002/19
(Kummil) 		1613002006NRG24061220231628403 06/12/2023 RAGHAVAN K 1613002006WL069544 RAGHAVAN K 00657 KLGB0040621 4662 4662 Processed 12/03/2024 1672215834 RAGHAVAN K KERALA GRAMIN BANK(607476)
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_061223APB_FTO_794580 State Bank Of India SBIN0070227 KADAKKAL 4662
2 Chadaya mangalam KL1613002006_061223APB_FTO_794580 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

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