Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:25:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_300522FTO_143924
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-13-002-006-001/213
(Kummil) 		1613002006NRG23300520220082075 30/05/2022 LEELA V 1613002006WL007701 LEELA V 00127 FDRL0001057 933 933 Processed 02/06/2022 1892527354 LEELAV ()
2 Chadaya mangalam KL-13-002-006-001/273
(Kummil) 		1613002006NRG23300520220082084 30/05/2022 LALITHA 1613002006WL007701 LALITHA 00127 FDRL0001057 311 311 Processed 02/06/2022 1892527353 LALITHA ()
3 Chadaya mangalam KL-13-002-006-001/326
(Kummil) 		1613002006NRG23300520220082092 30/05/2022 THANKAM R S 1613002006WL007701 THANKAM R S 00127 FDRL0001057 933 933 Processed 02/06/2022 1892527355 THANKAMRS ()
SubTotal 2177 2177
4 Chadaya mangalam KL-13-002-006-001/331
(Kummil) 		1613002006NRG23300520220082093 30/05/2022 SUNITHA L S 1613002006WL007701 SUNITHA L S 00176 IDIB000C042 622 622 Processed 02/06/2022 1892527356 SUNITHALS ()
SubTotal 622 622
5 Chadaya mangalam KL-13-002-006-001/240
(Kummil) 		1613002006NRG23300520220082080 30/05/2022 HENA A 1613002006WL007701 HENA A 00415 SBIN0008787 622 622 Processed 02/06/2022 1892527359 MRS HENA A ()
6 Chadaya mangalam KL-13-002-006-001/259
(Kummil) 		1613002006NRG23300520220082082 30/05/2022 REKHA 1613002006WL007701 REKHA 00415 SBIN0008787 622 622 Processed 02/06/2022 1892527360 MRS REKHA ()
7 Chadaya mangalam KL-13-002-006-001/290
(Kummil) 		1613002006NRG23300520220082089 30/05/2022 SINDHU J 1613002006WL007701 SINDHU J 00415 SBIN0008787 311 311 Processed 02/06/2022 1892527361 MRS SINDHU J ()
SubTotal 1555 1555
8 Chadaya mangalam KL-13-002-006-001/274
(Kummil) 		1613002006NRG23300520220082085 30/05/2022 VALSALA G 1613002006WL007701 VALSALA G 00415 SBIN0070227 311 311 Processed 02/06/2022 1892527362 MRS VALSALA G ()
SubTotal 311 311
9 Chadaya mangalam KL-13-002-006-001/286
(Kummil) 		1613002006NRG23300520220082087 30/05/2022 SUMATHI G 1613002006WL007701 SUMATHI G 00415 SBIN0070608 311 311 Processed 02/06/2022 1892527363 MRS SUMATHI G ()
SubTotal 311 311
10 Chadaya mangalam KL-13-002-006-001/287
(Kummil) 		1613002006NRG23300520220082088 30/05/2022 MANJU M S 1613002006WL007701 MANJU M S 00657 KLGB0040621 311 311 Processed 02/06/2022 1892527358 MANJUMS ()
11 Chadaya mangalam KL-13-002-006-001/306
(Kummil) 		1613002006NRG23300520220082090 30/05/2022 SHEEJA S 1613002006WL007701 SHEEJA S 00657 KLGB0040621 622 622 Processed 02/06/2022 1892527357 SHEEJAS ()
SubTotal 933 933
Total 5909 5909

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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_300522FTO_143924 Federal Bank FDRL0001057 KADAKKAL 2177
2 Chadaya mangalam KL1613002006_300522FTO_143924 Indian Bank IDIB000C042 CHITARA 622
3 Chadaya mangalam KL1613002006_300522FTO_143924 State Bank Of India SBIN0008787 THATTATHUMALA 1555
4 Chadaya mangalam KL1613002006_300522FTO_143924 State Bank Of India SBIN0070227 KADAKKAL 311
5 Chadaya mangalam KL1613002006_300522FTO_143924 State Bank Of India SBIN0070608 KUMMIL 311
6 Chadaya mangalam KL1613002006_300522FTO_143924 Kerala Gramin Bank KLGB0040621 KADAKKAL 933

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