Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:40:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_281222FTO_880411
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-13-002-006-014/371
(Kummil) 		1613002006NRG23281220221451462 28/12/2022 SUNISHA S 1613002006WL063741 SUNISHA S 00176 IDIB000K309 1244 1244 Processed 01/02/2023 8304106501 SUNISHA S ()
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-006-001/91
(Kummil) 		1613002006NRG23281220221451435 28/12/2022 LISSY P 1613002006WL063741 LISSY P 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304106503 MRS LISSY P ()
3 Chadaya mangalam KL-13-002-006-014/288
(Kummil) 		1613002006NRG23281220221451458 28/12/2022 RAJU 1613002006WL063741 RAJU 00415 SBIN0070608 311 311 Processed 01/02/2023 8304106502 MR RAJU ()
SubTotal 1866 1866
Total 3110 3110

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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_281222FTO_880411 Indian Bank IDIB000K309 Kadakkal 1244
2 Chadaya mangalam KL1613002006_281222FTO_880411 State Bank Of India SBIN0070608 KUMMIL 1866

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