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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:19:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_251022FTO_612502
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-13-002-006-005/166
(Kummil) 		1613002006NRG23251020220905652 25/10/2022 SHEEBA BEEGUM 1613002006WL043950 SHEEBA BEEGUM 00127 FDRL0001057 622 622 Processed 14/12/2022 7193001634 SHEEBA BEEGUM ()
SubTotal 622 622
2 Chadaya mangalam KL-13-002-006-005/219
(Kummil) 		1613002006NRG23251020220905655 25/10/2022 KUNJUMOL R 1613002006WL043950 KUNJUMOL R 00176 IDIB000C042 1555 1555 Processed 14/12/2022 7193001635 KUNJUMOL R ()
3 Chadaya mangalam KL-13-002-006-005/303
(Kummil) 		1613002006NRG23251020220905665 25/10/2022 UNNIMAYA L 1613002006WL043950 UNNIMAYA L 00176 IDIB000C042 311 311 Processed 14/12/2022 7193001636 UNNIMAYA L ()
4 Chadaya mangalam KL-13-002-006-005/326
(Kummil) 		1613002006NRG23251020220905668 25/10/2022 SANTHA 1613002006WL043950 SANTHA 00176 IDIB000C042 1555 1555 Processed 14/12/2022 7193001637 SANTHA ()
SubTotal 3421 3421
5 Chadaya mangalam KL-13-002-006-005/390
(Kummil) 		1613002006NRG23251020220905675 25/10/2022 RAJITHA MOHAN M 1613002006WL043950 RAJITHA MOHAN M 00415 SBIN0016828 1866 1866 Processed 14/12/2022 7193001640 MS RAJITHA MOHAN M ()
SubTotal 1866 1866
6 Chadaya mangalam KL-13-002-006-005/253
(Kummil) 		1613002006NRG23251020220905661 25/10/2022 LAILA BEEVI 1613002006WL043950 LAILA BEEVI 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193001647 MRS LAILA BEEVI ()
7 Chadaya mangalam KL-13-002-006-005/289
(Kummil) 		1613002006NRG23251020220905663 25/10/2022 UDAYA KUMARY V 1613002006WL043950 UDAYA KUMARY V 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7193001641 MRS UDAYAKUMARI ()
8 Chadaya mangalam KL-13-002-006-005/334
(Kummil) 		1613002006NRG23251020220905669 25/10/2022 SAKUNTHALA MURALEEDHARAN 1613002006WL043950 SAKUNTHALA MURALEEDHARAN 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7193001646 MRS SHAKUNTHALA MURALEEDHARAN ()
9 Chadaya mangalam KL-13-002-006-005/336
(Kummil) 		1613002006NRG23251020220905670 25/10/2022 MINI M 1613002006WL043950 MINI M 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193001644 MRS MINI M ()
10 Chadaya mangalam KL-13-002-006-005/367
(Kummil) 		1613002006NRG23251020220905671 25/10/2022 LAILA BEEVI 1613002006WL043950 LAILA BEEVI 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193001645 MRS LAILA BEEVI ()
11 Chadaya mangalam KL-13-002-006-005/7
(Kummil) 		1613002006NRG23251020220905677 25/10/2022 MANIRAJAN B 1613002006WL043950 MANIRAJAN B 00415 SBIN0070227 933 933 Processed 14/12/2022 7193001643 MR MANIRAJAN B ()
12 Chadaya mangalam KL-13-002-006-005/95
(Kummil) 		1613002006NRG23251020220905679 25/10/2022 NASEERA BEEVI S 1613002006WL043950 NASEERA BEEVI S 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193001642 MRS NASEERA BEEVI S ()
SubTotal 11507 11507
13 Chadaya mangalam KL-13-002-006-005/264
(Kummil) 		1613002006NRG23251020220905662 25/10/2022 VASUDEVAN A 1613002006WL043950 VASUDEVAN A 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7193001648 MR VASUDEVAN A ()
14 Chadaya mangalam KL-13-002-006-005/293
(Kummil) 		1613002006NRG23251020220905664 25/10/2022 SULU L 1613002006WL043950 SULU L 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7193001650 MRS SULU L ()
15 Chadaya mangalam KL-13-002-006-005/321
(Kummil) 		1613002006NRG23251020220905667 25/10/2022 VIMALA 1613002006WL043950 VIMALA 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7193001649 MRS VIMALA VIMALA ()
SubTotal 4354 4354
16 Chadaya mangalam KL-13-002-006-005/386
(Kummil) 		1613002006NRG23251020220905673 25/10/2022 SHEEJA 1613002006WL043950 SHEEJA 00657 KLGB0040621 933 933 Processed 14/12/2022 7193001638 SHEEJA ()
17 Chadaya mangalam KL-13-002-006-005/389
(Kummil) 		1613002006NRG23251020220905674 25/10/2022 SAFIYA BEEVI 1613002006WL043950 SAFIYA BEEVI 00657 KLGB0040621 1866 1866 Processed 14/12/2022 7193001639 SAFIYA BEEVI ()
SubTotal 2799 2799
Total 24569 24569

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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_251022FTO_612502 Federal Bank FDRL0001057 KADAKKAL 622
2 Chadaya mangalam KL1613002006_251022FTO_612502 Indian Bank IDIB000C042 CHITARA 3421
3 Chadaya mangalam KL1613002006_251022FTO_612502 State Bank Of India SBIN0016828 PARAVOOR 1866
4 Chadaya mangalam KL1613002006_251022FTO_612502 State Bank Of India SBIN0070227 KADAKKAL 11507
5 Chadaya mangalam KL1613002006_251022FTO_612502 State Bank Of India SBIN0070608 KUMMIL 4354
6 Chadaya mangalam KL1613002006_251022FTO_612502 Kerala Gramin Bank KLGB0040621 KADAKKAL 2799

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