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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_300323APB_FTO_1218390
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-13-002-006-006/228
(Kummil) 		1613002006NRG23300320232288937 30/03/2023 RATHNAMMA B 1613002006WL089313 RATHNAMMA B 00415 SBIN0070227 1244 1244 Processed 19/05/2023 1690073694 MRS RATHNAMMA B STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-006/89
(Kummil) 		1613002006NRG23300320232288938 30/03/2023 ARCHANA J B 1613002006WL089313 ARCHANA J B 00415 SBIN0070227 311 311 Processed 19/05/2023 1690073693 ARCHANA J B CANARA BANK(508532)
SubTotal 1555 1555
3 Chadaya mangalam KL-13-002-006-006/19
(Kummil) 		1613002006NRG23300320232288933 30/03/2023 INDIRA.K 1613002006WL089313 INDIRA.K 00415 SBIN0070608 1244 1244 Processed 19/05/2023 1690073695 MRS INDIRA K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-006/194
(Kummil) 		1613002006NRG23300320232288935 30/03/2023 SARASWATHY N 1613002006WL089313 SARASWATHY N 00415 SBIN0070608 622 622 Processed 19/05/2023 1690073697 MRS SARASWATHY N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-006/21
(Kummil) 		1613002006NRG23300320232288936 30/03/2023 VIJAYAMMA.K 1613002006WL089313 VIJAYAMMA.K 00415 SBIN0070608 1244 1244 Processed 19/05/2023 1690073696 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 3110 3110
6 Chadaya mangalam KL-13-002-006-006/19
(Kummil) 		1613002006NRG23300320232288934 30/03/2023 SAMBAN P 1613002006WL089313 SAMBAN P 00555 YESB0KLMDCB 1244 1244 Processed 19/05/2023 1690073692 MR SAMBAN P STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 5909 5909

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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_300323APB_FTO_1218390 State Bank Of India SBIN0070227 KADAKKAL 1555
2 Chadaya mangalam KL1613002006_300323APB_FTO_1218390 State Bank Of India SBIN0070608 KUMMIL 3110
3 Chadaya mangalam KL1613002006_300323APB_FTO_1218390 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1244

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