Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:05:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_101122FTO_683206
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-13-002-006-011/232
(Kummil) 		1613002006NRG23101120221047073 10/11/2022 VASANTHAKUMARY K 1613002006WL049383 VASANTHAKUMARY K 00415 SBIN0008787 1866 1866 Processed 14/12/2022 7194591015 MRS VASANTHA KUMARY K ()
2 Chadaya mangalam KL-13-002-006-012/270
(Kummil) 		1613002006NRG23101120221047091 10/11/2022 SOBHANA AMMA 1613002006WL049383 SOBHANA AMMA 00415 SBIN0008787 1866 1866 Processed 14/12/2022 7194591014 MRS SOBHANA AMMA ()
SubTotal 3732 3732
3 Chadaya mangalam KL-13-002-006-012/271
(Kummil) 		1613002006NRG23101120221047092 10/11/2022 SEETHA 1613002006WL049383 SEETHA 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194591016 MRS SEETHA ()
4 Chadaya mangalam KL-13-002-006-012/278
(Kummil) 		1613002006NRG23101120221047093 10/11/2022 RANJU B R 1613002006WL049383 RANJU B R 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194591017 MRS RANJU B R ()
SubTotal 3732 3732
Total 7464 7464

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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_101122FTO_683206 State Bank Of India SBIN0008787 THATTATHUMALA 3732
2 Chadaya mangalam KL1613002006_101122FTO_683206 State Bank Of India SBIN0070608 KUMMIL 3732

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