Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:10:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_121222FTO_805510
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-13-002-006-002/66
(Kummil) 		1613002006NRG23121220221308007 12/12/2022 BABY S 1613002006WL058690 BABY S 00415 SBIN0008787 1555 1555 Processed 27/01/2023 8191109370 MRS BABY S ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-002/194
(Kummil) 		1613002006NRG23121220221307980 12/12/2022 SUNITHA P 1613002006WL058690 SUNITHA P 00415 SBIN0070227 1866 1866 Processed 27/01/2023 8191109373 MRS SUNITHA P ()
3 Chadaya mangalam KL-13-002-006-002/214
(Kummil) 		1613002006NRG23121220221307981 12/12/2022 SANDHYA 1613002006WL058690 SANDHYA 00415 SBIN0070227 1866 1866 Processed 27/01/2023 8191109371 MRS SANDHYA ()
4 Chadaya mangalam KL-13-002-006-002/263
(Kummil) 		1613002006NRG23121220221307987 12/12/2022 RAMANI R 1613002006WL058690 RAMANI R 00415 SBIN0070227 1866 1866 Processed 27/01/2023 8191109377 MRS RAMANI R ()
5 Chadaya mangalam KL-13-002-006-002/327
(Kummil) 		1613002006NRG23121220221307991 12/12/2022 AJITHA V 1613002006WL058690 AJITHA V 00415 SBIN0070227 1555 1555 Processed 27/01/2023 8191109376 MRS AJITHA V ()
6 Chadaya mangalam KL-13-002-006-002/348
(Kummil) 		1613002006NRG23121220221307994 12/12/2022 SANTHAMMA S 1613002006WL058690 SANTHAMMA S 00415 SBIN0070227 933 933 Processed 27/01/2023 8191109372 MR SANTHAMMA S ()
7 Chadaya mangalam KL-13-002-006-002/61
(Kummil) 		1613002006NRG23121220221308005 12/12/2022 SARASWATHY KARUNAKARAN 1613002006WL058690 SARASWATHY KARUNAKARAN 00415 SBIN0070227 1866 1866 Processed 27/01/2023 8191109374 MRS SARASWATHY ()
8 Chadaya mangalam KL-13-002-006-002/83
(Kummil) 		1613002006NRG23121220221308012 12/12/2022 UMADEVI G 1613002006WL058690 UMADEVI G 00415 SBIN0070227 1555 1555 Processed 27/01/2023 8191109375 MRS UMADEVI G ()
SubTotal 11507 11507
9 Chadaya mangalam KL-13-002-006-002/332
(Kummil) 		1613002006NRG23121220221307992 12/12/2022 SOBHAKUMARI G K 1613002006WL058690 SOBHAKUMARI G K 00415 SBIN0070608 1555 1555 Processed 27/01/2023 8191109379 MRS SHOBHA G K ()
10 Chadaya mangalam KL-13-002-006-002/349
(Kummil) 		1613002006NRG23121220221307995 12/12/2022 RASHIDA B S 1613002006WL058690 RASHIDA B S 00415 SBIN0070608 1244 1244 Processed 27/01/2023 8191109378 MRS RASHIDA B S ()
SubTotal 2799 2799
11 Chadaya mangalam KL-13-002-006-002/266
(Kummil) 		1613002006NRG23121220221307988 12/12/2022 SARANYA S 1613002006WL058690 SARANYA S 00657 KLGB0040621 622 622 Processed 27/01/2023 8191109368 SARANYA S ()
SubTotal 622 622
12 Chadaya mangalam KL-13-002-006-002/357
(Kummil) 		1613002006NRG23121220221307996 12/12/2022 SHAINI T 1613002006WL058690 SHAINI T 00657 KLGB0040677 311 311 Processed 27/01/2023 8191109369 SHAINI T ()
SubTotal 311 311
Total 16794 16794

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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_121222FTO_805510 State Bank Of India SBIN0008787 THATTATHUMALA 1555
2 Chadaya mangalam KL1613002006_121222FTO_805510 State Bank Of India SBIN0070227 KADAKKAL 11507
3 Chadaya mangalam KL1613002006_121222FTO_805510 State Bank Of India SBIN0070608 KUMMIL 2799
4 Chadaya mangalam KL1613002006_121222FTO_805510 Kerala Gramin Bank KLGB0040621 KADAKKAL 622
5 Chadaya mangalam KL1613002006_121222FTO_805510 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 311

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