Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:44:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_070723APB_FTO_280603
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-13-002-006-011/282
(Kummil) 		1613002006NRG24070720230517583 07/07/2023 UNUTHA K 1613002006WL021752 UNUTHA K 00415 SBIN0008787 4662 4662 Processed 14/07/2023 3409232907 MRS UNUTHA K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-006-011/282
(Kummil) 		1613002006NRG24070720230517584 07/07/2023 KAVITHA 1613002006WL021752 KAVITHA 00657 KLGB0040573 4662 4662 Processed 14/07/2023 3409232908 MS KAVITHA B STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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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_070723APB_FTO_280603 State Bank Of India SBIN0008787 THATTATHUMALA 4662
2 Chadaya mangalam KL1613002006_070723APB_FTO_280603 Kerala Gramin Bank KLGB0040573 PARAVUR 4662

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