Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_030822FTO_332530
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-13-002-006-005/387
(Kummil) 		1613002006NRG23030820220505938 03/08/2022 ASHA L P 1613002006WL026215 ASHA L P 00127 FDRL0001057 1555 1555 Processed 12/08/2022 3901026747 ASHA L P ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-005/273
(Kummil) 		1613002006NRG23030820220505927 03/08/2022 SINI R 1613002006WL026215 SINI R 00176 IDIB000C042 1555 1555 Processed 12/08/2022 3901026748 SINI R ()
3 Chadaya mangalam KL-13-002-006-005/360
(Kummil) 		1613002006NRG23030820220505936 03/08/2022 SAJEENA M 1613002006WL026215 SAJEENA M 00176 IDIB000C042 1555 1555 Processed 12/08/2022 3901026749 SAJEENA M ()
SubTotal 3110 3110
4 Chadaya mangalam KL-13-002-006-005/315
(Kummil) 		1613002006NRG23030820220505933 03/08/2022 GIRIJA 1613002006WL026215 GIRIJA 00176 IDIB000K309 1555 1555 Processed 12/08/2022 3901026750 GIRIJA ()
SubTotal 1555 1555
5 Chadaya mangalam KL-13-002-006-005/251
(Kummil) 		1613002006NRG23030820220505924 03/08/2022 SARASWATHY M 1613002006WL026215 SARASWATHY M 00415 SBIN0070227 1244 1244 Processed 12/08/2022 3901026757 MS SARASWATHY M ()
6 Chadaya mangalam KL-13-002-006-005/272
(Kummil) 		1613002006NRG23030820220505926 03/08/2022 SARANYA B R 1613002006WL026215 SARANYA B R 00415 SBIN0070227 1555 1555 Processed 12/08/2022 3901026753 MRS SARANYA B R ()
7 Chadaya mangalam KL-13-002-006-005/282
(Kummil) 		1613002006NRG23030820220505929 03/08/2022 NALINI S 1613002006WL026215 NALINI S 00415 SBIN0070227 1555 1555 Processed 12/08/2022 3901026755 MRS NALINI S ()
8 Chadaya mangalam KL-13-002-006-005/283
(Kummil) 		1613002006NRG23030820220505930 03/08/2022 RAGHAVAN C 1613002006WL026215 RAGHAVAN C 00415 SBIN0070227 311 311 Processed 12/08/2022 3901026756 MR RAGHAVAN C ()
9 Chadaya mangalam KL-13-002-006-005/296
(Kummil) 		1613002006NRG23030820220505932 03/08/2022 SYAMA L 1613002006WL026215 SYAMA L 00415 SBIN0070227 1555 1555 Processed 12/08/2022 3901026758 MRS SYAMA L ()
10 Chadaya mangalam KL-13-002-006-005/33
(Kummil) 		1613002006NRG23030820220505935 03/08/2022 APSARA D 1613002006WL026215 APSARA D 00415 SBIN0070227 1244 1244 Processed 12/08/2022 3901026754 MRS APSARA D ()
11 Chadaya mangalam KL-13-002-006-005/364
(Kummil) 		1613002006NRG23030820220505937 03/08/2022 SHEENA A 1613002006WL026215 SHEENA A 00415 SBIN0070227 1244 1244 Processed 12/08/2022 3901026752 MRS SHEENA A ()
SubTotal 8708 8708
12 Chadaya mangalam KL-13-002-006-005/165
(Kummil) 		1613002006NRG23030820220505914 03/08/2022 SABITHA BHAI M 1613002006WL026215 SABITHA BHAI M 00415 SBIN0070228 1244 1244 Processed 12/08/2022 3901026759 MRS SABITHA BHAI M ()
SubTotal 1244 1244
13 Chadaya mangalam KL-13-002-006-005/275
(Kummil) 		1613002006NRG23030820220505928 03/08/2022 NEETHU U 1613002006WL026215 NEETHU U 00415 SBIN0070281 933 933 Processed 12/08/2022 3901026760 MRS NEETHU U ()
SubTotal 933 933
14 Chadaya mangalam KL-13-002-006-005/294
(Kummil) 		1613002006NRG23030820220505931 03/08/2022 ANTHROS 1613002006WL026215 ANTHROS 00555 YESB0KLMDCB 933 933 Processed 12/08/2022 3901026761 ANTHROS ()
15 Chadaya mangalam KL-13-002-006-005/8
(Kummil) 		1613002006NRG23030820220505945 03/08/2022 CHELLAPPAN 1613002006WL026215 CHELLAPPAN 00555 YESB0KLMDCB 1244 1244 Processed 12/08/2022 3901026762 CHELLAPPAN ()
SubTotal 2177 2177
16 Chadaya mangalam KL-13-002-006-005/329
(Kummil) 		1613002006NRG23030820220505934 03/08/2022 SHEEJA BEEGAM 1613002006WL026215 SHEEJA BEEGAM 00657 KLGB0040621 1555 1555 Processed 12/08/2022 3901026751 SHEEJA BEEGAM ()
SubTotal 1555 1555
Total 20837 20837

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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_030822FTO_332530 Federal Bank FDRL0001057 KADAKKAL 1555
2 Chadaya mangalam KL1613002006_030822FTO_332530 Indian Bank IDIB000C042 CHITARA 3110
3 Chadaya mangalam KL1613002006_030822FTO_332530 Indian Bank IDIB000K309 Kadakkal 1555
4 Chadaya mangalam KL1613002006_030822FTO_332530 State Bank Of India SBIN0070227 KADAKKAL 8708
5 Chadaya mangalam KL1613002006_030822FTO_332530 State Bank Of India SBIN0070228 NILAMEL 1244
6 Chadaya mangalam KL1613002006_030822FTO_332530 State Bank Of India SBIN0070281 KADAMPANAD 933
7 Chadaya mangalam KL1613002006_030822FTO_332530 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2177
8 Chadaya mangalam KL1613002006_030822FTO_332530 Kerala Gramin Bank KLGB0040621 KADAKKAL 1555

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