Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:13:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_121222FTO_805621
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-13-002-006-005/299
(Kummil) 		1613002006NRG23121220221307827 12/12/2022 NOORJAHAN 1613002006WL058684 NOORJAHAN 00127 FDRL0001057 1866 1866 Processed 27/01/2023 8191115043 NOORJAHAN ()
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-005/265
(Kummil) 		1613002006NRG23121220221307823 12/12/2022 SUMAYYA 1613002006WL058684 SUMAYYA 00176 IDIB000C042 933 933 Processed 27/01/2023 8191115047 SUMAYYA ()
3 Chadaya mangalam KL-13-002-006-005/307
(Kummil) 		1613002006NRG23121220221307828 12/12/2022 MANJU R 1613002006WL058684 MANJU R 00176 IDIB000C042 933 933 Processed 27/01/2023 8191115044 MANJU R ()
4 Chadaya mangalam KL-13-002-006-005/317
(Kummil) 		1613002006NRG23121220221307829 12/12/2022 NAZEEMA BEEVI A 1613002006WL058684 NAZEEMA BEEVI A 00176 IDIB000C042 1244 1244 Processed 27/01/2023 8191115045 NAZEEMA BEEVI A ()
5 Chadaya mangalam KL-13-002-006-005/357
(Kummil) 		1613002006NRG23121220221307832 12/12/2022 ARIFA BEEVI 1613002006WL058684 ARIFA BEEVI 00176 IDIB000C042 1866 1866 Processed 27/01/2023 8191115046 ARIFA BEEVI ()
6 Chadaya mangalam KL-13-002-006-005/388
(Kummil) 		1613002006NRG23121220221307835 12/12/2022 SINDHU R 1613002006WL058684 SINDHU R 00176 IDIB000C042 933 933 Processed 27/01/2023 8191115048 SINDHU R ()
SubTotal 5909 5909
7 Chadaya mangalam KL-13-002-006-005/163
(Kummil) 		1613002006NRG23121220221307811 12/12/2022 B OMANA 1613002006WL058684 B OMANA 00176 IDIB000C047 1555 1555 Processed 27/01/2023 8191115049 B OMANA ()
SubTotal 1555 1555
8 Chadaya mangalam KL-13-002-006-005/383
(Kummil) 		1613002006NRG23121220221307834 12/12/2022 Nofiya N 1613002006WL058684 Nofiya N 00176 IDIB000K309 933 933 Processed 27/01/2023 8191115050 Nofiya N ()
SubTotal 933 933
9 Chadaya mangalam KL-13-002-006-005/363
(Kummil) 		1613002006NRG23121220221307833 12/12/2022 MANJU 1613002006WL058684 MANJU 00415 SBIN0012880 933 933 Processed 27/01/2023 8191115052 MRS MANJU ()
SubTotal 933 933
10 Chadaya mangalam KL-13-002-006-005/188
(Kummil) 		1613002006NRG23121220221307812 12/12/2022 VIJAYAMMA S 1613002006WL058684 VIJAYAMMA S 00415 SBIN0070227 933 933 Processed 27/01/2023 8191115056 MRS VIJAYAMMA S ()
11 Chadaya mangalam KL-13-002-006-005/224
(Kummil) 		1613002006NRG23121220221307813 12/12/2022 BABY R 1613002006WL058684 BABY R 00415 SBIN0070227 1866 1866 Processed 27/01/2023 8191115055 MRS BABY R ()
12 Chadaya mangalam KL-13-002-006-005/252
(Kummil) 		1613002006NRG23121220221307821 12/12/2022 CHANDRIKA A 1613002006WL058684 CHANDRIKA A 00415 SBIN0070227 1244 1244 Processed 27/01/2023 8191115054 MRS CHANDRIKA A ()
13 Chadaya mangalam KL-13-002-006-005/285
(Kummil) 		1613002006NRG23121220221307826 12/12/2022 SALAHUDEEN A 1613002006WL058684 SALAHUDEEN A 00415 SBIN0070227 1555 1555 Processed 27/01/2023 8191115053 MR SALAHUDEEN A ()
14 Chadaya mangalam KL-13-002-006-005/392
(Kummil) 		1613002006NRG23121220221307837 12/12/2022 SAROJAM 1613002006WL058684 SAROJAM 00415 SBIN0070227 933 933 Processed 27/01/2023 8191115057 MRS SAROJAM N ()
SubTotal 6531 6531
15 Chadaya mangalam KL-13-002-006-005/270
(Kummil) 		1613002006NRG23121220221307825 12/12/2022 NISHA B 1613002006WL058684 NISHA B 00415 SBIN0070281 311 311 Processed 27/01/2023 8191115058 MRS NISHA B ()
SubTotal 311 311
16 Chadaya mangalam KL-13-002-006-005/257
(Kummil) 		1613002006NRG23121220221307822 12/12/2022 ABRAHAM A 1613002006WL058684 ABRAHAM A 00415 SBIN0070608 933 933 Processed 27/01/2023 8191115059 MR ABRAHAM A ()
17 Chadaya mangalam KL-13-002-006-005/330
(Kummil) 		1613002006NRG23121220221307830 12/12/2022 SAKUNTHALA 1613002006WL058684 SAKUNTHALA 00415 SBIN0070608 1555 1555 Processed 27/01/2023 8191115060 MRS SAKUNTHALA ()
SubTotal 2488 2488
18 Chadaya mangalam KL-13-002-006-005/250
(Kummil) 		1613002006NRG23121220221307820 12/12/2022 RAMANI H 1613002006WL058684 RAMANI H 00657 KLGB0040621 1555 1555 Processed 27/01/2023 8191115051 RAMANI H ()
SubTotal 1555 1555
Total 22081 22081

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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_121222FTO_805621 Federal Bank FDRL0001057 KADAKKAL 1866
2 Chadaya mangalam KL1613002006_121222FTO_805621 Indian Bank IDIB000C042 CHITARA 5909
3 Chadaya mangalam KL1613002006_121222FTO_805621 Indian Bank IDIB000C047 CHADAYAMANGALAM 1555
4 Chadaya mangalam KL1613002006_121222FTO_805621 Indian Bank IDIB000K309 Kadakkal 933
5 Chadaya mangalam KL1613002006_121222FTO_805621 State Bank Of India SBIN0012880 PANACHAVILA 933
6 Chadaya mangalam KL1613002006_121222FTO_805621 State Bank Of India SBIN0070227 KADAKKAL 6531
7 Chadaya mangalam KL1613002006_121222FTO_805621 State Bank Of India SBIN0070281 KADAMPANAD 311
8 Chadaya mangalam KL1613002006_121222FTO_805621 State Bank Of India SBIN0070608 KUMMIL 2488
9 Chadaya mangalam KL1613002006_121222FTO_805621 Kerala Gramin Bank KLGB0040621 KADAKKAL 1555

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