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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:33:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_311222APB_FTO_894251
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-13-002-006-010/207
(Kummil) 		1613002006NRG23311220221486770 31/12/2022 MAYA V 1613002006WL064928 MAYA V 00177 IOBA0000363 2177 2177 Processed 02/02/2023 8317923007 MAYA V KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
2 Chadaya mangalam KL-13-002-006-013/238
(Kummil) 		1613002006NRG23311220221486778 31/12/2022 SHIJU S 1613002006WL064928 SHIJU S 00415 SBIN0070227 2177 2177 Processed 02/02/2023 8317923012 SHIJU S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-006-013/68
(Kummil) 		1613002006NRG23311220221486782 31/12/2022 SAFEENA.A 1613002006WL064928 SAFEENA.A 00415 SBIN0070227 622 622 Processed 01/02/2023 8317923019 MRS SAFEENA A STATE BANK OF INDIA(508548)
SubTotal 2799 2799
4 Chadaya mangalam KL-13-002-006-010/252
(Kummil) 		1613002006NRG23311220221486771 31/12/2022 RAJANI M 1613002006WL064928 RAJANI M 00415 SBIN0070608 2177 2177 Processed 02/02/2023 8317923014 RAJANI M KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-006-013/122
(Kummil) 		1613002006NRG23311220221486773 31/12/2022 SHIJI.S 1613002006WL064928 SHIJI.S 00415 SBIN0070608 2177 2177 Processed 01/02/2023 8317923016 MRS SHIJI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-013/146
(Kummil) 		1613002006NRG23311220221486774 31/12/2022 SANDHYA.R.S 1613002006WL064928 SANDHYA.R.S 00415 SBIN0070608 622 622 Processed 01/02/2023 8317923017 MRS SANDHYA R S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-013/194
(Kummil) 		1613002006NRG23311220221486775 31/12/2022 SAFEENA S 1613002006WL064928 SAFEENA S 00415 SBIN0070608 622 622 Processed 01/02/2023 8317923018 MRS SAFEENA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-013/202
(Kummil) 		1613002006NRG23311220221486777 31/12/2022 LAILA BEEVI M 1613002006WL064928 LAILA BEEVI M 00415 SBIN0070608 622 622 Processed 01/02/2023 8317923013 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-013/31
(Kummil) 		1613002006NRG23311220221486779 31/12/2022 RAFEEKHA BEEVI.A 1613002006WL064928 RAFEEKHA BEEVI.A 00415 SBIN0070608 2177 2177 Processed 01/02/2023 8317923011 MRS RAFEEKHA BEEVI A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-013/33
(Kummil) 		1613002006NRG23311220221486780 31/12/2022 BINU M 1613002006WL064928 BINU M 00415 SBIN0070608 622 622 Processed 01/02/2023 8317923009 MR BINU M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-013/53
(Kummil) 		1613002006NRG23311220221486781 31/12/2022 JALAJA MANI 1613002006WL064928 JALAJA MANI 00415 SBIN0070608 2177 2177 Processed 01/02/2023 8317923010 MRS JALAJAMONI S STATE BANK OF INDIA(508548)
SubTotal 11196 11196
12 Chadaya mangalam KL-13-002-006-010/207
(Kummil) 		1613002006NRG23311220221486769 31/12/2022 SUSEELAN NAIR S 1613002006WL064928 SUSEELAN NAIR S 00415 SBIN0070872 2177 2177 Processed 01/02/2023 8317923015 MR SUSEELAN NAIR STATE BANK OF INDIA(508548)
SubTotal 2177 2177
13 Chadaya mangalam KL-13-002-006-010/190
(Kummil) 		1613002006NRG23311220221486768 31/12/2022 MALLIKA AMMA 1613002006WL064928 MALLIKA AMMA 00657 KLGB0040353 2177 2177 Processed 02/02/2023 8317923008 MALLIKA AMMA KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 20526 20526

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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_311222APB_FTO_894251 Indian Overseas Bank IOBA0000363 KALLARA 2177
2 Chadaya mangalam KL1613002006_311222APB_FTO_894251 State Bank Of India SBIN0070227 KADAKKAL 2799
3 Chadaya mangalam KL1613002006_311222APB_FTO_894251 State Bank Of India SBIN0070608 KUMMIL 11196
4 Chadaya mangalam KL1613002006_311222APB_FTO_894251 State Bank Of India SBIN0070872 KALLARA 2177
5 Chadaya mangalam KL1613002006_311222APB_FTO_894251 Kerala Gramin Bank KLGB0040353 KALLARA 2177

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