Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_191022FTO_596582
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-13-002-006-010/294
(Kummil) 		1613002006NRG23191020220879717 19/10/2022 MANJU 1613002006WL042924 MANJU 00127 FDRL0001735 1555 1555 Processed 14/12/2022 7192447999 MANJU ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-010/223
(Kummil) 		1613002006NRG23191020220879710 19/10/2022 JAYANTHI R 1613002006WL042924 JAYANTHI R 00176 IDIB000A155 1244 1244 Processed 14/12/2022 7192448000 JAYANTHI R ()
SubTotal 1244 1244
3 Chadaya mangalam KL-13-002-006-010/23
(Kummil) 		1613002006NRG23191020220879711 19/10/2022 ARCHANA T K 1613002006WL042924 ARCHANA T K 00177 IOBA0000363 933 933 Processed 14/12/2022 7192448001 ARCHANA T K ()
4 Chadaya mangalam KL-13-002-006-010/291
(Kummil) 		1613002006NRG23191020220879715 19/10/2022 ASWATHY S 1613002006WL042924 ASWATHY S 00177 IOBA0000363 622 622 Processed 14/12/2022 7192448003 ASWATHY S ()
5 Chadaya mangalam KL-13-002-006-010/326
(Kummil) 		1613002006NRG23191020220879720 19/10/2022 SUMATHI 1613002006WL042924 SUMATHI 00177 IOBA0000363 1866 1866 Processed 14/12/2022 7192448002 SUMATHI ()
SubTotal 3421 3421
6 Chadaya mangalam KL-13-002-006-010/108
(Kummil) 		1613002006NRG23191020220879702 19/10/2022 AMBILY S 1613002006WL042924 AMBILY S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192448007 MRS AMBILY S ()
7 Chadaya mangalam KL-13-002-006-010/272
(Kummil) 		1613002006NRG23191020220879714 19/10/2022 BINDHU R 1613002006WL042924 BINDHU R 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7192448009 MRS BINDHU R ()
8 Chadaya mangalam KL-13-002-006-010/295
(Kummil) 		1613002006NRG23191020220879718 19/10/2022 REMA B 1613002006WL042924 REMA B 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192448008 MRS REMA B ()
9 Chadaya mangalam KL-13-002-006-010/327
(Kummil) 		1613002006NRG23191020220879721 19/10/2022 RAJI R 1613002006WL042924 RAJI R 00415 SBIN0070608 933 933 Processed 14/12/2022 7192448005 MRS RAJI R ()
10 Chadaya mangalam KL-13-002-006-010/94
(Kummil) 		1613002006NRG23191020220879734 19/10/2022 SREEDHARAN PILLAI.C 1613002006WL042924 SREEDHARAN PILLAI.C 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192448006 MR SREEDHARAN PILLAI C ()
SubTotal 7775 7775
11 Chadaya mangalam KL-13-002-006-010/265
(Kummil) 		1613002006NRG23191020220879713 19/10/2022 USHA 1613002006WL042924 USHA 00415 SBIN0070872 1555 1555 Processed 14/12/2022 7192448010 MR USHA ()
SubTotal 1555 1555
12 Chadaya mangalam KL-13-002-006-010/293
(Kummil) 		1613002006NRG23191020220879716 19/10/2022 SULOCHANA T 1613002006WL042924 SULOCHANA T 00657 KLGB0040621 1866 1866 Processed 14/12/2022 7192448004 SULOCHANA T ()
SubTotal 1866 1866
Total 17416 17416

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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_191022FTO_596582 Federal Bank FDRL0001735 KALLARA 1555
2 Chadaya mangalam KL1613002006_191022FTO_596582 Indian Bank IDIB000A155 AYOOR 1244
3 Chadaya mangalam KL1613002006_191022FTO_596582 Indian Overseas Bank IOBA0000363 KALLARA 3421
4 Chadaya mangalam KL1613002006_191022FTO_596582 State Bank Of India SBIN0070608 KUMMIL 7775
5 Chadaya mangalam KL1613002006_191022FTO_596582 State Bank Of India SBIN0070872 KALLARA 1555
6 Chadaya mangalam KL1613002006_191022FTO_596582 Kerala Gramin Bank KLGB0040621 KADAKKAL 1866

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