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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220323FTO_1158637
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-13-002-006-011/223
(Kummil) 		1613002006NRG23220320232194141 22/03/2023 AMBILI V 1613002006WL085491 AMBILI V 00415 SBIN0008787 1555 1555 Processed 30/03/2023 0333473107 MRS AMBILI V ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-012/177
(Kummil) 		1613002006NRG23220320232194160 22/03/2023 CHANDRADAS G 1613002006WL085491 CHANDRADAS G 00415 SBIN0070608 1866 1866 Processed 30/03/2023 0333473108 MR CHANDRADAS G ()
SubTotal 1866 1866
Total 3421 3421

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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_220323FTO_1158637 State Bank Of India SBIN0008787 THATTATHUMALA 1555
2 Chadaya mangalam KL1613002006_220323FTO_1158637 State Bank Of India SBIN0070608 KUMMIL 1866

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