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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200822FTO_408147
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-13-002-006-006/112
(Kummil) 		1613002006NRG23200820220632004 20/08/2022 MUHAMMED IBRAHIM 1613002006WL031433 MUHAMMED IBRAHIM 00127 FDRL0001057 1555 1555 Processed 01/10/2022 5127358744 MUHAMMED IBRAHIM ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-006/260
(Kummil) 		1613002006NRG23200820220632022 20/08/2022 SALINI T 1613002006WL031433 SALINI T 00176 IDIB000C042 622 622 Processed 01/10/2022 5127358745 SALINI T ()
SubTotal 622 622
3 Chadaya mangalam KL-13-002-006-006/323
(Kummil) 		1613002006NRG23200820220632024 20/08/2022 SUBHA MOL P 1613002006WL031433 SUBHA MOL P 00415 SBIN0070227 1244 1244 Processed 01/10/2022 5127358747 MRS SUBHA MOL P ()
4 Chadaya mangalam KL-13-002-006-006/325
(Kummil) 		1613002006NRG23200820220632025 20/08/2022 USHA T 1613002006WL031433 USHA T 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5127358748 MRS USHA T ()
SubTotal 2799 2799
5 Chadaya mangalam KL-13-002-006-006/153
(Kummil) 		1613002006NRG23200820220632007 20/08/2022 NAZEEMA 1613002006WL031433 NAZEEMA 00415 SBIN0070608 311 311 Processed 01/10/2022 5127358749 MRS NAZEEMA ()
6 Chadaya mangalam KL-13-002-006-006/315
(Kummil) 		1613002006NRG23200820220632023 20/08/2022 SUMAYYA ASHRAF 1613002006WL031433 SUMAYYA ASHRAF 00415 SBIN0070608 311 311 Processed 01/10/2022 5127358750 MRS SUMAYYA ASHRAF ()
SubTotal 622 622
7 Chadaya mangalam KL-13-002-006-006/331
(Kummil) 		1613002006NRG23200820220632028 20/08/2022 SOBHITHA 1613002006WL031433 SOBHITHA 00468 UBIN0554154 311 311 Processed 01/10/2022 5127358751 SOBHITHA ()
SubTotal 311 311
8 Chadaya mangalam KL-13-002-006-006/327
(Kummil) 		1613002006NRG23200820220632026 20/08/2022 SANDHYA M C 1613002006WL031433 SANDHYA M C 00657 KLGB0040621 622 622 Processed 01/10/2022 5127358746 SANDHYA M C ()
SubTotal 622 622
Total 6531 6531

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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_200822FTO_408147 Federal Bank FDRL0001057 KADAKKAL 1555
2 Chadaya mangalam KL1613002006_200822FTO_408147 Indian Bank IDIB000C042 CHITARA 622
3 Chadaya mangalam KL1613002006_200822FTO_408147 State Bank Of India SBIN0070227 KADAKKAL 2799
4 Chadaya mangalam KL1613002006_200822FTO_408147 State Bank Of India SBIN0070608 KUMMIL 622
5 Chadaya mangalam KL1613002006_200822FTO_408147 Union Bank of India UBIN0554154 KARAMANA 311
6 Chadaya mangalam KL1613002006_200822FTO_408147 Kerala Gramin Bank KLGB0040621 KADAKKAL 622

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