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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:28:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_021223APB_FTO_779609
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-13-002-006-013/314
(Kummil) 		1613002006NRG24021220231603181 02/12/2023 NASEELA I 1613002006WL068330 NASEELA I 00078 CNRB0003475 666 666 Processed 01/02/2024 9909386786 NASEELA I CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-006-009/316
(Kummil) 		1613002006NRG24021220231603171 02/12/2023 Reena S 1613002006WL068330 Reena S 00176 IDIB000C042 333 333 Processed 01/02/2024 9909386795 Mrs. Reena S INDIAN BANK(607105)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-006-012/192
(Kummil) 		1613002006NRG24021220231603173 02/12/2023 SAJEELA BEEVI 1613002006WL068330 SAJEELA BEEVI 00177 IOBA0003320 1332 1332 Processed 01/02/2024 9909386785 SAJEELABEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-006-011/29
(Kummil) 		1613002006NRG24021220231603172 02/12/2023 NASEEMA BEEVI.A 1613002006WL068330 NASEEMA BEEVI.A 00415 SBIN0070608 666 666 Processed 01/02/2024 9909386791 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-013/11
(Kummil) 		1613002006NRG24021220231603175 02/12/2023 VALSALA.S 1613002006WL068330 VALSALA.S 00415 SBIN0070608 333 333 Processed 01/02/2024 9909386792 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-006-013/12
(Kummil) 		1613002006NRG24021220231603176 02/12/2023 HAIRUNNIZA BEEVI A 1613002006WL068330 HAIRUNNIZA BEEVI A 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9909386797 MRS HAIRUNNIZA BEEVI A STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-013/167
(Kummil) 		1613002006NRG24021220231603177 02/12/2023 REMYA M 1613002006WL068330 REMYA M 00415 SBIN0070608 1332 1332 Processed 01/02/2024 9909386796 MRS REMYA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-013/181
(Kummil) 		1613002006NRG24021220231603178 02/12/2023 SAJEENA J 1613002006WL068330 SAJEENA J 00415 SBIN0070608 1332 1332 Processed 01/02/2024 9909386794 MR MUHAMMED SHAHAR S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-013/194
(Kummil) 		1613002006NRG24021220231603179 02/12/2023 SAFEENA S 1613002006WL068330 SAFEENA S 00415 SBIN0070608 666 666 Processed 01/02/2024 9909386788 MRS SAFEENA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-013/293
(Kummil) 		1613002006NRG24021220231603180 02/12/2023 SHANIDHA S 1613002006WL068330 SHANIDHA S 00415 SBIN0070608 1665 1665 Processed 01/02/2024 9909386793 MRS SHANIDHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-013/43
(Kummil) 		1613002006NRG24021220231603182 02/12/2023 RASEENA BEEVI.A 1613002006WL068330 RASEENA BEEVI.A 00415 SBIN0070608 999 999 Processed 01/02/2024 9909386790 MRS RASEENA BEEVI A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-013/5
(Kummil) 		1613002006NRG24021220231603183 02/12/2023 NASEEMA BEEVI.A 1613002006WL068330 NASEEMA BEEVI.A 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9909386789 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 10989 10989
13 Chadaya mangalam KL-13-002-006-013/107
(Kummil) 		1613002006NRG24021220231603174 02/12/2023 SAFEENA BEEVI M 1613002006WL068330 SAFEENA BEEVI M 00657 KLGB0040621 1665 1665 Processed 01/02/2024 9909386787 MRS SAFEENA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 14985 14985

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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_021223APB_FTO_779609 Canara Bank CNRB0003475 KILIMANOOR 666
2 Chadaya mangalam KL1613002006_021223APB_FTO_779609 Indian Bank IDIB000C042 CHITARA 333
3 Chadaya mangalam KL1613002006_021223APB_FTO_779609 Indian Overseas Bank IOBA0003320 KILIMANOOR 1332
4 Chadaya mangalam KL1613002006_021223APB_FTO_779609 State Bank Of India SBIN0070608 KUMMIL 10989
5 Chadaya mangalam KL1613002006_021223APB_FTO_779609 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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