Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002006_190422FTO_61696
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-13-002-006-013/80
(Kummil) 		1613002006NRG22190420222524130 19/04/2022 SHEELA O 1613002WL0111468 SHEELA O 00415 SBIN0070608 1480 1480 Processed 14/05/2022 1222503204 MRS SHEELA O ()
2 Chadaya mangalam KL-13-002-006-013/80
(Kummil) 		1613002006NRG22190420222524131 19/04/2022 SHEELA O 1613002WL0111468 SHEELA O 00415 SBIN0070608 1776 1776 Processed 14/05/2022 1222503203 MRS SHEELA O ()
3 Chadaya mangalam KL-13-002-006-014/105
(Kummil) 		1613002006NRG22190420222524132 19/04/2022 MINI R 1613002WL0111468 MINI R 00415 SBIN0070608 296 296 Rejected 14/05/2022 1222503202 Account closed
4 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG22190420222524133 19/04/2022 JANSA BEEVI A 1613002WL0111468 JANSA BEEVI A 00415 SBIN0070608 2072 2072 Processed 14/05/2022 1222503205 MRS JANSA BEEVI A ()
5 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG22190420222524134 19/04/2022 JANSA BEEVI A 1613002WL0111468 JANSA BEEVI A 00415 SBIN0070608 1776 1776 Processed 14/05/2022 1222503206 MRS JANSA BEEVI A ()
SubTotal 7400 7400
Total 7400 7400

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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_190422FTO_61696 State Bank Of India SBIN0070608 KUMMIL 7400

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