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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:36:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_120423FTO_29334
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-13-002-006-013/236
(Kummil) 		1613002006NRG24120420230015620 12/04/2023 RAMADEVI V 1613002006WL000682 RAMADEVI V 00415 SBIN0008787 1332 1332 Processed 19/05/2023 1690706405 MRS RAMADEVI V ()
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-013/151
(Kummil) 		1613002006NRG24120420230015603 12/04/2023 MANUJAKUMARY S 1613002006WL000682 MANUJAKUMARY S 00415 SBIN0070608 666 666 Processed 19/05/2023 1690706404 MRS MANUJAKUMARY S ()
3 Chadaya mangalam KL-13-002-006-013/241
(Kummil) 		1613002006NRG24120420230015621 12/04/2023 PADMAVATHI 1613002006WL000682 PADMAVATHI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690706402 MRS PADMAVATHI ()
4 Chadaya mangalam KL-13-002-006-013/70
(Kummil) 		1613002006NRG24120420230015632 12/04/2023 K N GOPINATHAN 1613002006WL000682 K N GOPINATHAN 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690706403 MR K N GOPINATHAN ()
SubTotal 4329 4329
Total 5661 5661

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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_120423FTO_29334 State Bank Of India SBIN0008787 THATTATHUMALA 1332
2 Chadaya mangalam KL1613002006_120423FTO_29334 State Bank Of India SBIN0070608 KUMMIL 4329

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