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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:30:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_150623FTO_202909
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) 		1613002006NRG24150620230365197 15/06/2023 SARASWATHY T 1613002WL0015272 SARASWATHY T 00078 CNRB0014042 1665 1665 Processed 20/06/2023 2664078555 SARASWATHY T ()
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-014/285
(Kummil) 		1613002006NRG24150620230365199 15/06/2023 SAJMI S 1613002WL0015272 SAJMI S 00089 CBIN0284158 333 333 Processed 20/06/2023 2664078554 SAJMI S ()
SubTotal 333 333
3 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG24150620230365193 15/06/2023 SUSEELAMMA S 1613002WL0015272 SUSEELAMMA S 00415 SBIN0070227 1998 1998 Processed 20/06/2023 2664078558 MRS SUSEELAMMA S ()
4 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG24150620230365194 15/06/2023 SUJATHA T 1613002WL0015272 SUJATHA T 00415 SBIN0070227 1665 1665 Processed 20/06/2023 2664078556 MRS SUJATHA T ()
5 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG24150620230365195 15/06/2023 SUSEELA N 1613002WL0015272 SUSEELA N 00415 SBIN0070227 1998 1998 Processed 20/06/2023 2664078560 MRS SUSEELA N ()
6 Chadaya mangalam KL-13-002-006-003/241
(Kummil) 		1613002006NRG24150620230365196 15/06/2023 SUBHASH T 1613002WL0015272 SUBHASH T 00415 SBIN0070227 1665 1665 Processed 20/06/2023 2664078557 MR SUBHASH T ()
7 Chadaya mangalam KL-13-002-006-003/7
(Kummil) 		1613002006NRG24150620230365198 15/06/2023 VIJAYAMMA A 1613002WL0015272 VIJAYAMMA A 00415 SBIN0070227 1998 1998 Processed 20/06/2023 2664078559 MRS VIJAYAMMA A ()
SubTotal 9324 9324
8 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24150620230365191 15/06/2023 THULASI K 1613002WL0015272 THULASI K 00415 SBIN0070608 1998 1998 Processed 20/06/2023 2664078562 MR THULASI K ()
9 Chadaya mangalam KL-13-002-006-001/70
(Kummil) 		1613002006NRG24150620230365192 15/06/2023 VASUMATHY K 1613002WL0015272 VASUMATHY K 00415 SBIN0070608 999 999 Processed 20/06/2023 2664078561 MRS VASUMATHY K ()
SubTotal 2997 2997
Total 14319 14319

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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_150623FTO_202909 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002006_150623FTO_202909 Central Bank of India CBIN0284158 SAINIK SCHOOL KAZHAKOOTAM 333
3 Chadaya mangalam KL1613002006_150623FTO_202909 State Bank Of India SBIN0070227 KADAKKAL 9324
4 Chadaya mangalam KL1613002006_150623FTO_202909 State Bank Of India SBIN0070608 KUMMIL 2997

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