Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_100123FTO_930291
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-13-002-006-003/274
(Kummil) 		1613002006NRG23100120231561099 10/01/2023 SARASWATHY T 1613002006WL067527 SARASWATHY T 00078 CNRB0014042 311 311 Processed 02/02/2023 8308552810 SARASWATHY T ()
2 Chadaya mangalam KL-13-002-006-003/329
(Kummil) 		1613002006NRG23100120231561104 10/01/2023 MALU M 1613002006WL067527 MALU M 00078 CNRB0014042 1244 1244 Processed 02/02/2023 8308552811 MALU M ()
SubTotal 1555 1555
3 Chadaya mangalam KL-13-002-006-003/232
(Kummil) 		1613002006NRG23100120231561096 10/01/2023 SOBHANA C K 1613002006WL067527 SOBHANA C K 00127 FDRL0001057 622 622 Processed 01/02/2023 8308552812 SOBHANA C K ()
SubTotal 622 622
4 Chadaya mangalam KL-13-002-006-003/216
(Kummil) 		1613002006NRG23100120231561094 10/01/2023 SINDHU L 1613002006WL067527 SINDHU L 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8308552814 MRS SINDHU L ()
5 Chadaya mangalam KL-13-002-006-003/292
(Kummil) 		1613002006NRG23100120231561100 10/01/2023 SALEENA BEEVI 1613002006WL067527 SALEENA BEEVI 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8308552813 MRS SALEENA BEEVI ()
SubTotal 2488 2488
6 Chadaya mangalam KL-13-002-006-003/301
(Kummil) 		1613002006NRG23100120231561103 10/01/2023 RAJINA 1613002006WL067527 RAJINA 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8308552815 MRS RAJINA RAJINA ()
SubTotal 1555 1555
Total 6220 6220

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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_930291 Canara Bank CNRB0014042 KADAKKAL 1555
2 Chadaya mangalam KL1613002006_100123FTO_930291 Federal Bank FDRL0001057 KADAKKAL 622
3 Chadaya mangalam KL1613002006_100123FTO_930291 State Bank Of India SBIN0070227 KADAKKAL 2488
4 Chadaya mangalam KL1613002006_100123FTO_930291 State Bank Of India SBIN0070608 KUMMIL 1555

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