Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_281222FTO_880069
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-13-002-006-005/361
(Kummil) 		1613002006NRG23281220221453521 28/12/2022 SUJAMOL 1613002006WL063821 SUJAMOL 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8304103765 SUJAMOL ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-005/316
(Kummil) 		1613002006NRG23281220221453516 28/12/2022 SUDEVAN 1613002006WL063821 SUDEVAN 00176 IDIB000K309 311 311 Processed 01/02/2023 8304103766 SUDEVAN ()
SubTotal 311 311
3 Chadaya mangalam KL-13-002-006-005/205
(Kummil) 		1613002006NRG23281220221453503 28/12/2022 SINDU K 1613002006WL063821 SINDU K 00415 SBIN0070227 311 311 Processed 01/02/2023 8304103767 MRS SINDU K ()
SubTotal 311 311
Total 2177 2177

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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_281222FTO_880069 Indian Bank IDIB000C042 CHITARA 1555
2 Chadaya mangalam KL1613002006_281222FTO_880069 Indian Bank IDIB000K309 Kadakkal 311
3 Chadaya mangalam KL1613002006_281222FTO_880069 State Bank Of India SBIN0070227 KADAKKAL 311

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