Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:15:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220722FTO_290757
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-13-002-006-003/274
(Kummil) 		1613002006NRG23220720220405835 22/07/2022 SARASWATHY T 1613002006WL022462 SARASWATHY T 00078 CNRB0014042 1866 1866 Processed 27/07/2022 3364981239 SARASWATHY T ()
2 Chadaya mangalam KL-13-002-006-003/329
(Kummil) 		1613002006NRG23220720220405840 22/07/2022 MALU M 1613002006WL022462 MALU M 00078 CNRB0014042 1555 1555 Processed 27/07/2022 3364981240 MALU M ()
SubTotal 3421 3421
3 Chadaya mangalam KL-13-002-006-003/116
(Kummil) 		1613002006NRG23220720220405821 22/07/2022 RAJU V 1613002006WL022462 RAJU V 00127 FDRL0001057 622 622 Processed 27/07/2022 3364981242 RAJU V ()
4 Chadaya mangalam KL-13-002-006-003/304
(Kummil) 		1613002006NRG23220720220405839 22/07/2022 RAJAMMA 1613002006WL022462 RAJAMMA 00127 FDRL0001057 311 311 Processed 27/07/2022 3364981241 RAJAMMA ()
SubTotal 933 933
5 Chadaya mangalam KL-13-002-006-003/264
(Kummil) 		1613002006NRG23220720220405834 22/07/2022 MINI R 1613002006WL022462 MINI R 00415 SBIN0070227 1555 1555 Processed 27/07/2022 3364981245 MRS MINI R ()
6 Chadaya mangalam KL-13-002-006-003/292
(Kummil) 		1613002006NRG23220720220405836 22/07/2022 SALEENA BEEVI 1613002006WL022462 SALEENA BEEVI 00415 SBIN0070227 933 933 Processed 27/07/2022 3364981244 MRS SALEENA BEEVI ()
7 Chadaya mangalam KL-13-002-006-003/65
(Kummil) 		1613002006NRG23220720220405847 22/07/2022 SARITHA B S 1613002006WL022462 SARITHA B S 00415 SBIN0070227 1244 1244 Processed 27/07/2022 3364981246 MRS SARITHA B S ()
SubTotal 3732 3732
8 Chadaya mangalam KL-13-002-006-003/218
(Kummil) 		1613002006NRG23220720220405831 22/07/2022 SHEELAKUMARI N 1613002006WL022462 SHEELAKUMARI N 00415 SBIN0070525 1555 1555 Processed 27/07/2022 3364981247 MISS SHEELAKUMARI N ()
SubTotal 1555 1555
9 Chadaya mangalam KL-13-002-006-003/301
(Kummil) 		1613002006NRG23220720220405838 22/07/2022 RAJINA 1613002006WL022462 RAJINA 00415 SBIN0070608 1555 1555 Processed 27/07/2022 3364981248 MRS RAJINA RAJINA ()
10 Chadaya mangalam KL-13-002-006-006/320
(Kummil) 		1613002006NRG23220720220405853 22/07/2022 RADHA 1613002006WL022462 RADHA 00415 SBIN0070608 1555 1555 Processed 27/07/2022 3364981249 MRS RADHA ()
SubTotal 3110 3110
11 Chadaya mangalam KL-13-002-006-003/98
(Kummil) 		1613002006NRG23220720220405852 22/07/2022 KUNJURAMAN C 1613002006WL022462 KUNJURAMAN C 00657 KLGB0040621 1555 1555 Processed 27/07/2022 3364981243 KUNJURAMAN C ()
SubTotal 1555 1555
Total 14306 14306

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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_220722FTO_290757 Canara Bank CNRB0014042 KADAKKAL 3421
2 Chadaya mangalam KL1613002006_220722FTO_290757 Federal Bank FDRL0001057 KADAKKAL 933
3 Chadaya mangalam KL1613002006_220722FTO_290757 State Bank Of India SBIN0070227 KADAKKAL 3732
4 Chadaya mangalam KL1613002006_220722FTO_290757 State Bank Of India SBIN0070525 MADATHARA 1555
5 Chadaya mangalam KL1613002006_220722FTO_290757 State Bank Of India SBIN0070608 KUMMIL 3110
6 Chadaya mangalam KL1613002006_220722FTO_290757 Kerala Gramin Bank KLGB0040621 KADAKKAL 1555

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