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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:49:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_031222FTO_776727
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-13-002-006-008/111
(Kummil) 		1613002006NRG23031220221235973 03/12/2022 SABOORA BEEVI 1613002006WL056296 SABOORA BEEVI 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7202623661 MS SABOORA BEEVI ()
2 Chadaya mangalam KL-13-002-006-008/249
(Kummil) 		1613002006NRG23031220221235981 03/12/2022 SINDHU S 1613002006WL056296 SINDHU S 00415 SBIN0070608 933 933 Processed 14/12/2022 7202623664 MRS SINDHU S ()
3 Chadaya mangalam KL-13-002-006-008/301
(Kummil) 		1613002006NRG23031220221235983 03/12/2022 NOORJAHAN 1613002006WL056296 NOORJAHAN 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7202623662 MRS NOORJAHAN ()
4 Chadaya mangalam KL-13-002-006-008/81
(Kummil) 		1613002006NRG23031220221235989 03/12/2022 RAJILA BEEVI 1613002006WL056296 RAJILA BEEVI 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7202623663 MRS RAJILA BEEVI ()
5 Chadaya mangalam KL-13-002-006-013/237
(Kummil) 		1613002006NRG23031220221235994 03/12/2022 AISHA BEEVI 1613002006WL056296 AISHA BEEVI 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7202623665 MRS AISHA BEEVI ()
SubTotal 8397 8397
Total 8397 8397

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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_031222FTO_776727 State Bank Of India SBIN0070608 KUMMIL 8397

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