Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:57:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_061022FTO_547984
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-13-002-006-001/273
(Kummil) 		1613002006NRG23061020220804826 06/10/2022 LALITHA 1613002006WL039503 LALITHA 00127 FDRL0001057 1555 1555 Processed 12/10/2022 5476452147 LALITHA ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-001/208
(Kummil) 		1613002006NRG23061020220804820 06/10/2022 USHA S 1613002006WL039503 USHA S 00176 IDIB000C042 1866 1866 Processed 12/10/2022 5476452149 USHA S ()
3 Chadaya mangalam KL-13-002-006-001/331
(Kummil) 		1613002006NRG23061020220804833 06/10/2022 SUNITHA L S 1613002006WL039503 SUNITHA L S 00176 IDIB000C042 1244 1244 Processed 12/10/2022 5476452148 SUNITHA L S ()
SubTotal 3110 3110
4 Chadaya mangalam KL-13-002-006-001/259
(Kummil) 		1613002006NRG23061020220804825 06/10/2022 REKHA 1613002006WL039503 REKHA 00415 SBIN0008787 1866 1866 Processed 12/10/2022 5476452153 MRS REKHA ()
5 Chadaya mangalam KL-13-002-006-001/290
(Kummil) 		1613002006NRG23061020220804830 06/10/2022 SINDHU J 1613002006WL039503 SINDHU J 00415 SBIN0008787 1555 1555 Processed 12/10/2022 5476452154 MRS SINDHU J ()
SubTotal 3421 3421
6 Chadaya mangalam KL-13-002-006-001/274
(Kummil) 		1613002006NRG23061020220804827 06/10/2022 VALSALA G 1613002006WL039503 VALSALA G 00415 SBIN0070227 1866 1866 Processed 12/10/2022 5476452156 MRS VALSALA G ()
7 Chadaya mangalam KL-13-002-006-001/308
(Kummil) 		1613002006NRG23061020220804832 06/10/2022 RADHA C N 1613002006WL039503 RADHA C N 00415 SBIN0070227 622 622 Processed 12/10/2022 5476452155 MRS RADHA C N ()
SubTotal 2488 2488
8 Chadaya mangalam KL-13-002-006-001/286
(Kummil) 		1613002006NRG23061020220804829 06/10/2022 SUMATHI G 1613002006WL039503 SUMATHI G 00415 SBIN0070608 1555 1555 Processed 12/10/2022 5476452157 MRS SUMATHI G ()
9 Chadaya mangalam KL-13-002-006-001/44
(Kummil) 		1613002006NRG23061020220804838 06/10/2022 RAJU K 1613002006WL039503 RAJU K 00415 SBIN0070608 1866 1866 Processed 12/10/2022 5476452158 MR RAJU RAJU ()
SubTotal 3421 3421
10 Chadaya mangalam KL-13-002-006-001/297
(Kummil) 		1613002006NRG23061020220804831 06/10/2022 MANJU S 1613002006WL039503 MANJU S 00657 KLGB0040621 1555 1555 Processed 13/10/2022 5476452151 MANJU S ()
11 Chadaya mangalam KL-13-002-006-001/355
(Kummil) 		1613002006NRG23061020220804835 06/10/2022 BABY G 1613002006WL039503 BABY G 00657 KLGB0040621 1866 1866 Processed 13/10/2022 5476452150 BABY G ()
12 Chadaya mangalam KL-13-002-006-001/368
(Kummil) 		1613002006NRG23061020220804836 06/10/2022 SHAINI V 1613002006WL039503 SHAINI V 00657 KLGB0040621 1866 1866 Processed 13/10/2022 5476452152 SHAINI V ()
SubTotal 5287 5287
Total 19282 19282

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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_061022FTO_547984 Federal Bank FDRL0001057 KADAKKAL 1555
2 Chadaya mangalam KL1613002006_061022FTO_547984 Indian Bank IDIB000C042 CHITARA 3110
3 Chadaya mangalam KL1613002006_061022FTO_547984 State Bank Of India SBIN0008787 THATTATHUMALA 3421
4 Chadaya mangalam KL1613002006_061022FTO_547984 State Bank Of India SBIN0070227 KADAKKAL 2488
5 Chadaya mangalam KL1613002006_061022FTO_547984 State Bank Of India SBIN0070608 KUMMIL 3421
6 Chadaya mangalam KL1613002006_061022FTO_547984 Kerala Gramin Bank KLGB0040621 KADAKKAL 5287

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