Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:28:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_071122FTO_670342
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-13-002-006-010/223
(Kummil) 		1613002006NRG23071120221021552 07/11/2022 JAYANTHI R 1613002006WL048363 JAYANTHI R 00176 IDIB000A155 1555 1555 Processed 14/12/2022 7194875995 JAYANTHI R ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-010/23
(Kummil) 		1613002006NRG23071120221021553 07/11/2022 ARCHANA T K 1613002006WL048363 ARCHANA T K 00177 IOBA0000363 1866 1866 Processed 14/12/2022 7194875996 ARCHANA T K ()
3 Chadaya mangalam KL-13-002-006-010/326
(Kummil) 		1613002006NRG23071120221021559 07/11/2022 SUMATHI 1613002006WL048363 SUMATHI 00177 IOBA0000363 1866 1866 Processed 14/12/2022 7194875997 SUMATHI ()
SubTotal 3732 3732
4 Chadaya mangalam KL-13-002-006-010/108
(Kummil) 		1613002006NRG23071120221021544 07/11/2022 AMBILY S 1613002006WL048363 AMBILY S 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7194876001 MRS AMBILY S ()
5 Chadaya mangalam KL-13-002-006-010/171
(Kummil) 		1613002006NRG23071120221021549 07/11/2022 CHINCHUMOL U R 1613002006WL048363 CHINCHUMOL U R 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194875999 MRS CHINCHUMOL U R ()
6 Chadaya mangalam KL-13-002-006-010/272
(Kummil) 		1613002006NRG23071120221021555 07/11/2022 BINDHU R 1613002006WL048363 BINDHU R 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194876002 MRS BINDHU R ()
7 Chadaya mangalam KL-13-002-006-010/295
(Kummil) 		1613002006NRG23071120221021557 07/11/2022 REMA B 1613002006WL048363 REMA B 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194876004 MRS REMA B ()
8 Chadaya mangalam KL-13-002-006-010/94
(Kummil) 		1613002006NRG23071120221021572 07/11/2022 SREEDHARAN PILLAI.C 1613002006WL048363 SREEDHARAN PILLAI.C 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7194876000 MR SREEDHARAN PILLAI C ()
SubTotal 8708 8708
9 Chadaya mangalam KL-13-002-006-010/265
(Kummil) 		1613002006NRG23071120221021554 07/11/2022 USHA 1613002006WL048363 USHA 00415 SBIN0070872 1555 1555 Processed 14/12/2022 7194876003 MR USHA ()
SubTotal 1555 1555
10 Chadaya mangalam KL-13-002-006-010/293
(Kummil) 		1613002006NRG23071120221021556 07/11/2022 SULOCHANA T 1613002006WL048363 SULOCHANA T 00657 KLGB0040621 1555 1555 Processed 14/12/2022 7194875998 SULOCHANA T ()
SubTotal 1555 1555
Total 17105 17105

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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_071122FTO_670342 Indian Bank IDIB000A155 AYOOR 1555
2 Chadaya mangalam KL1613002006_071122FTO_670342 Indian Overseas Bank IOBA0000363 KALLARA 3732
3 Chadaya mangalam KL1613002006_071122FTO_670342 State Bank Of India SBIN0070608 KUMMIL 8708
4 Chadaya mangalam KL1613002006_071122FTO_670342 State Bank Of India SBIN0070872 KALLARA 1555
5 Chadaya mangalam KL1613002006_071122FTO_670342 Kerala Gramin Bank KLGB0040621 KADAKKAL 1555

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