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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_071122FTO_668809
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-13-002-006-001/145
(Kummil) 		1613002006NRG23071120221018490 07/11/2022 LATHIKA 1613002006WL048253 LATHIKA 00127 FDRL0001057 1866 1866 Processed 14/12/2022 7194565905 LATHIKA ()
2 Chadaya mangalam KL-13-002-006-001/340
(Kummil) 		1613002006NRG23071120221018498 07/11/2022 PUSHPARAJAN 1613002006WL048253 PUSHPARAJAN 00127 FDRL0001057 933 933 Processed 14/12/2022 7194565900 PUSHPARAJAN ()
3 Chadaya mangalam KL-13-002-006-014/343
(Kummil) 		1613002006NRG23071120221018510 07/11/2022 PRIYA MOL 1613002006WL048253 PRIYA MOL 00127 FDRL0001057 1555 1555 Processed 14/12/2022 7194565901 PRIYA MOL ()
SubTotal 4354 4354
4 Chadaya mangalam KL-13-002-006-001/353
(Kummil) 		1613002006NRG23071120221018499 07/11/2022 SASIKALA N 1613002006WL048253 SASIKALA N 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7194565902 MR SASIKALAN SASIKALAN ()
SubTotal 1866 1866
5 Chadaya mangalam KL-13-002-006-001/311
(Kummil) 		1613002006NRG23071120221018496 07/11/2022 LILLY S 1613002006WL048253 LILLY S 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7194565904 MRS LILLY S ()
6 Chadaya mangalam KL-13-002-006-001/315
(Kummil) 		1613002006NRG23071120221018497 07/11/2022 SUSEELA 1613002006WL048253 SUSEELA 00415 SBIN0070608 933 933 Processed 14/12/2022 7194565903 MRS SUSEELA SUSEELA ()
SubTotal 2488 2488
Total 8708 8708

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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_071122FTO_668809 Federal Bank FDRL0001057 KADAKKAL 4354
2 Chadaya mangalam KL1613002006_071122FTO_668809 State Bank Of India SBIN0070227 KADAKKAL 1866
3 Chadaya mangalam KL1613002006_071122FTO_668809 State Bank Of India SBIN0070608 KUMMIL 2488

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