Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:45:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_261122FTO_747432
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-13-002-006-001/326
(Kummil) 		1613002006NRG23261120221177707 26/11/2022 THANKAM R S 1613002006WL054138 THANKAM R S 00127 FDRL0001057 622 622 Processed 14/12/2022 7199841335 THANKAM R S ()
SubTotal 622 622
2 Chadaya mangalam KL-13-002-006-001/336
(Kummil) 		1613002006NRG23261120221177708 26/11/2022 VAVA G 1613002006WL054138 VAVA G 00177 IOBA0001099 622 622 Processed 14/12/2022 7199841336 VAVA G ()
SubTotal 622 622
3 Chadaya mangalam KL-13-002-006-001/240
(Kummil) 		1613002006NRG23261120221177702 26/11/2022 HENA A 1613002006WL054138 HENA A 00415 SBIN0008787 1866 1866 Processed 14/12/2022 7199841340 MRS HENA A ()
SubTotal 1866 1866
4 Chadaya mangalam KL-13-002-006-001/188
(Kummil) 		1613002006NRG23261120221177693 26/11/2022 LEELA 1613002006WL054138 LEELA 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7199841341 MRS LEELA S ()
SubTotal 1866 1866
5 Chadaya mangalam KL-13-002-006-001/287
(Kummil) 		1613002006NRG23261120221177704 26/11/2022 MANJU M S 1613002006WL054138 MANJU M S 00657 KLGB0040621 933 933 Processed 14/12/2022 7199841337 MANJU M S ()
6 Chadaya mangalam KL-13-002-006-001/301
(Kummil) 		1613002006NRG23261120221177705 26/11/2022 SUJA S V 1613002006WL054138 SUJA S V 00657 KLGB0040621 1244 1244 Processed 14/12/2022 7199841339 SUJA S V ()
7 Chadaya mangalam KL-13-002-006-001/366
(Kummil) 		1613002006NRG23261120221177710 26/11/2022 SUDARMANI K 1613002006WL054138 SUDARMANI K 00657 KLGB0040621 1866 1866 Processed 14/12/2022 7199841338 SUDARMANI K ()
SubTotal 4043 4043
Total 9019 9019

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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_261122FTO_747432 Federal Bank FDRL0001057 KADAKKAL 622
2 Chadaya mangalam KL1613002006_261122FTO_747432 Indian Overseas Bank IOBA0001099 THEVANNUR 622
3 Chadaya mangalam KL1613002006_261122FTO_747432 State Bank Of India SBIN0008787 THATTATHUMALA 1866
4 Chadaya mangalam KL1613002006_261122FTO_747432 State Bank Of India SBIN0070227 KADAKKAL 1866
5 Chadaya mangalam KL1613002006_261122FTO_747432 Kerala Gramin Bank KLGB0040621 KADAKKAL 4043

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