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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:31:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230922FTO_508877
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) 		1613002006NRG23230920220761569 23/09/2022 THANKAM R S 1613002006WL037294 THANKAM R S 00127 FDRL0001057 1244 1244 Processed 05/10/2022 5238557752 THANKAM R S ()
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-006-001/240
(Kummil) 		1613002006NRG23230920220761565 23/09/2022 HENA A 1613002006WL037294 HENA A 00415 SBIN0008787 1244 1244 Processed 05/10/2022 5238557754 MRS HENA A ()
SubTotal 1244 1244
3 Chadaya mangalam KL-13-002-006-001/188
(Kummil) 		1613002006NRG23230920220761555 23/09/2022 LEELA 1613002006WL037294 LEELA 00415 SBIN0070227 1244 1244 Processed 05/10/2022 5238557753 MRS LEELA S ()
SubTotal 1244 1244
4 Chadaya mangalam KL-13-002-006-001/287
(Kummil) 		1613002006NRG23230920220761566 23/09/2022 MANJU M S 1613002006WL037294 MANJU M S 00657 KLGB0040621 933 933 Processed 05/10/2022 5238557750 MANJU M S ()
5 Chadaya mangalam KL-13-002-006-001/301
(Kummil) 		1613002006NRG23230920220761567 23/09/2022 SUJA S V 1613002006WL037294 SUJA S V 00657 KLGB0040621 933 933 Processed 05/10/2022 5238557755 SUJA S V ()
6 Chadaya mangalam KL-13-002-006-001/366
(Kummil) 		1613002006NRG23230920220761571 23/09/2022 SUDARMANI K 1613002006WL037294 SUDARMANI K 00657 KLGB0040621 1244 1244 Processed 05/10/2022 5238557751 SUDARMANI K ()
SubTotal 3110 3110
Total 6842 6842

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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_230922FTO_508877 Federal Bank FDRL0001057 KADAKKAL 1244
2 Chadaya mangalam KL1613002006_230922FTO_508877 State Bank Of India SBIN0008787 THATTATHUMALA 1244
3 Chadaya mangalam KL1613002006_230922FTO_508877 State Bank Of India SBIN0070227 KADAKKAL 1244
4 Chadaya mangalam KL1613002006_230922FTO_508877 Kerala Gramin Bank KLGB0040621 KADAKKAL 3110

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