Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:08:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200423FTO_41172
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-13-002-006-003/274
(Kummil) 		1613002006NRG24200420230058839 20/04/2023 SARASWATHY T 1613002006WL002196 SARASWATHY T 00078 CNRB0014042 999 999 Processed 19/05/2023 1690702012 SARASWATHY T ()
SubTotal 999 999
2 Chadaya mangalam KL-13-002-006-003/245
(Kummil) 		1613002006NRG24200420230058834 20/04/2023 RESHMI PRASAD 1613002006WL002196 RESHMI PRASAD 00127 FDRL0001057 666 666 Processed 19/05/2023 1690702013 RESHMI PRASAD ()
SubTotal 666 666
Total 1665 1665

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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_200423FTO_41172 Canara Bank CNRB0014042 KADAKKAL 999
2 Chadaya mangalam KL1613002006_200423FTO_41172 Federal Bank FDRL0001057 KADAKKAL 666

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