Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:06:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_250822FTO_428910
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-13-002-006-002/344
(Kummil) 		1613002006NRG23250820220656394 25/08/2022 BABY M 1613002006WL032601 BABY M 00176 IDIB000C042 1555 1555 Processed 01/10/2022 5131780338 BABY M ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-007/269
(Kummil) 		1613002006NRG23250820220656420 25/08/2022 RADHAMMA L 1613002006WL032601 RADHAMMA L 00176 IDIB000C047 1555 1555 Processed 01/10/2022 5131780339 RADHAMMA L ()
SubTotal 1555 1555
3 Chadaya mangalam KL-13-002-006-002/304
(Kummil) 		1613002006NRG23250820220656393 25/08/2022 MANJUSHA R 1613002006WL032601 MANJUSHA R 00415 SBIN0070608 622 622 Processed 01/10/2022 5131780343 MRS MANJUSHA R ()
4 Chadaya mangalam KL-13-002-006-006/50
(Kummil) 		1613002006NRG23250820220656397 25/08/2022 SANTHA D 1613002006WL032601 SANTHA D 00415 SBIN0070608 933 933 Processed 01/10/2022 5131780344 MRS SANTHA D ()
5 Chadaya mangalam KL-13-002-006-007/254
(Kummil) 		1613002006NRG23250820220656419 25/08/2022 ARIFA BEEVI 1613002006WL032601 ARIFA BEEVI 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5131780342 MR ARIFA BEEVI M ()
6 Chadaya mangalam KL-13-002-006-007/270
(Kummil) 		1613002006NRG23250820220656421 25/08/2022 SAFIYA 1613002006WL032601 SAFIYA 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5131780341 MRS SAFIYA ()
SubTotal 4665 4665
7 Chadaya mangalam KL-13-002-006-007/136
(Kummil) 		1613002006NRG23250820220656403 25/08/2022 ASHA U R 1613002006WL032601 ASHA U R 00657 KLGB0040621 622 622 Processed 01/10/2022 5131780340 ASHA U R ()
SubTotal 622 622
Total 8397 8397

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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_250822FTO_428910 Indian Bank IDIB000C042 CHITARA 1555
2 Chadaya mangalam KL1613002006_250822FTO_428910 Indian Bank IDIB000C047 CHADAYAMANGALAM 1555
3 Chadaya mangalam KL1613002006_250822FTO_428910 State Bank Of India SBIN0070608 KUMMIL 4665
4 Chadaya mangalam KL1613002006_250822FTO_428910 Kerala Gramin Bank KLGB0040621 KADAKKAL 622

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