Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_300323APB_FTO_1218364
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-13-002-006-005/24
(Kummil) 		1613002006NRG23300320232289263 30/03/2023 LALITHA P 1613002006WL089327 LALITHA P 00415 SBIN0070227 3421 3421 Processed 19/05/2023 1690110357 MRS LALITHA P STATE BANK OF INDIA(508548)
SubTotal 3421 3421
2 Chadaya mangalam KL-13-002-006-005/24
(Kummil) 		1613002006NRG23300320232289264 30/03/2023 REMA B 1613002006WL089327 REMA B 00415 SBIN0070608 3421 3421 Processed 19/05/2023 1690110358 MRS REMA B STATE BANK OF INDIA(508548)
SubTotal 3421 3421
Total 6842 6842

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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_300323APB_FTO_1218364 State Bank Of India SBIN0070227 KADAKKAL 3421
2 Chadaya mangalam KL1613002006_300323APB_FTO_1218364 State Bank Of India SBIN0070608 KUMMIL 3421

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