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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:32:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_060622FTO_158582
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-13-002-006-006/323
(Kummil) 		1613002006NRG23060620220115831 06/06/2022 SUBHA MOL P 1613002006WL009467 SUBHA MOL P 00415 SBIN0070227 933 933 Processed 11/06/2022 2215447772 MRS SUBHA MOL P ()
2 Chadaya mangalam KL-13-002-006-006/325
(Kummil) 		1613002006NRG23060620220115832 06/06/2022 USHA T 1613002006WL009467 USHA T 00415 SBIN0070227 933 933 Processed 11/06/2022 2215447774 MRS USHA T ()
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-006-006/153
(Kummil) 		1613002006NRG23060620220115820 06/06/2022 NAZEEMA 1613002006WL009467 NAZEEMA 00415 SBIN0070608 311 311 Processed 11/06/2022 2215447773 MRS NAZEEMA ()
4 Chadaya mangalam KL-13-002-006-006/72
(Kummil) 		1613002006NRG23060620220115840 06/06/2022 SAFIYA BEEVI 1613002006WL009467 SAFIYA BEEVI 00415 SBIN0070608 311 311 Processed 11/06/2022 2215447775 MRS SAFIYA BEEVI ()
SubTotal 622 622
5 Chadaya mangalam KL-13-002-006-006/317
(Kummil) 		1613002006NRG23060620220115830 06/06/2022 MANJU M 1613002006WL009467 MANJU M 00657 KLGB0040621 933 933 Processed 12/06/2022 2215447770 MANJUM ()
6 Chadaya mangalam KL-13-002-006-006/327
(Kummil) 		1613002006NRG23060620220115833 06/06/2022 SANDHYA M C 1613002006WL009467 SANDHYA M C 00657 KLGB0040621 1244 1244 Processed 12/06/2022 2215447771 SANDHYAMC ()
SubTotal 2177 2177
Total 4665 4665

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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_060622FTO_158582 State Bank Of India SBIN0070227 KADAKKAL 1866
2 Chadaya mangalam KL1613002006_060622FTO_158582 State Bank Of India SBIN0070608 KUMMIL 622
3 Chadaya mangalam KL1613002006_060622FTO_158582 Kerala Gramin Bank KLGB0040621 KADAKKAL 2177

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