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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:40:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_140323FTO_1099130
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-13-002-006-013/11
(Kummil) 		1613002006NRG23140320231968348 14/03/2023 VALSALA.S 1613002006WL080450 VALSALA.S 00415 SBIN0070608 933 933 Processed 31/03/2023 0358847717 MRS VALSALA S ()
2 Chadaya mangalam KL-13-002-006-013/11
(Kummil) 		1613002006NRG23140320231968349 14/03/2023 VALSALA.S 1613002006WL080450 VALSALA.S 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0358847718 MRS VALSALA S ()
3 Chadaya mangalam KL-13-002-006-013/11
(Kummil) 		1613002006NRG23140320231968350 14/03/2023 VALSALA.S 1613002006WL080450 VALSALA.S 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0358847719 MRS VALSALA S ()
4 Chadaya mangalam KL-13-002-006-013/241
(Kummil) 		1613002006NRG23140320231968393 14/03/2023 PADMAVATHI 1613002006WL080450 PADMAVATHI 00415 SBIN0070608 311 311 Processed 31/03/2023 0358847716 MRS PADMAVATHI ()
SubTotal 4665 4665
5 Chadaya mangalam KL-13-002-006-013/27
(Kummil) 		1613002006NRG23140320231968402 14/03/2023 GIRIJA 1613002006WL080450 GIRIJA 00657 KLGB0040353 933 933 Processed 31/03/2023 0358847713 GIRIJA ()
6 Chadaya mangalam KL-13-002-006-013/27
(Kummil) 		1613002006NRG23140320231968403 14/03/2023 GIRIJA 1613002006WL080450 GIRIJA 00657 KLGB0040353 622 622 Processed 31/03/2023 0358847712 GIRIJA ()
7 Chadaya mangalam KL-13-002-006-013/27
(Kummil) 		1613002006NRG23140320231968404 14/03/2023 GIRIJA 1613002006WL080450 GIRIJA 00657 KLGB0040353 1555 1555 Processed 31/03/2023 0358847714 GIRIJA ()
8 Chadaya mangalam KL-13-002-006-013/27
(Kummil) 		1613002006NRG23140320231968405 14/03/2023 GIRIJA 1613002006WL080450 GIRIJA 00657 KLGB0040353 1555 1555 Processed 31/03/2023 0358847715 GIRIJA ()
SubTotal 4665 4665
Total 9330 9330

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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_140323FTO_1099130 State Bank Of India SBIN0070608 KUMMIL 4665
2 Chadaya mangalam KL1613002006_140323FTO_1099130 Kerala Gramin Bank KLGB0040353 KALLARA 4665

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