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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:04:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_270922FTO_521395
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-13-002-006-005/213
(Kummil) 		1613002006NRG23270920220775782 27/09/2022 SABEENA R 1613002006WL037958 SABEENA R 00127 FDRL0001057 1244 1244 Processed 05/10/2022 5233750111 SABEENA R ()
2 Chadaya mangalam KL-13-002-006-005/255
(Kummil) 		1613002006NRG23270920220775785 27/09/2022 RAHEENA HASHIM 1613002006WL037958 RAHEENA HASHIM 00127 FDRL0001057 1555 1555 Processed 05/10/2022 5233750109 RAHEENA HASHIM ()
3 Chadaya mangalam KL-13-002-006-005/344
(Kummil) 		1613002006NRG23270920220775797 27/09/2022 JISHA J C 1613002006WL037958 JISHA J C 00127 FDRL0001057 933 933 Processed 05/10/2022 5233750110 JISHA J C ()
SubTotal 3732 3732
4 Chadaya mangalam KL-13-002-006-005/113
(Kummil) 		1613002006NRG23270920220775772 27/09/2022 SHEENA L 1613002006WL037958 SHEENA L 00176 IDIB000C042 1555 1555 Processed 05/10/2022 5233750116 SHEENA L ()
5 Chadaya mangalam KL-13-002-006-005/158
(Kummil) 		1613002006NRG23270920220775776 27/09/2022 SAFEELA BEEVI H 1613002006WL037958 SAFEELA BEEVI H 00176 IDIB000C042 933 933 Processed 05/10/2022 5233750112 SAFEELA BEEVI H ()
6 Chadaya mangalam KL-13-002-006-005/263
(Kummil) 		1613002006NRG23270920220775786 27/09/2022 RAJEENA A 1613002006WL037958 RAJEENA A 00176 IDIB000C042 1555 1555 Processed 05/10/2022 5233750113 RAJEENA A ()
7 Chadaya mangalam KL-13-002-006-005/271
(Kummil) 		1613002006NRG23270920220775788 27/09/2022 REMYA 1613002006WL037958 REMYA 00176 IDIB000C042 311 311 Processed 05/10/2022 5233750129 REMYA ()
8 Chadaya mangalam KL-13-002-006-005/287
(Kummil) 		1613002006NRG23270920220775791 27/09/2022 AMMINI 1613002006WL037958 AMMINI 00176 IDIB000C042 1555 1555 Processed 05/10/2022 5233750115 AMMINI ()
9 Chadaya mangalam KL-13-002-006-005/328
(Kummil) 		1613002006NRG23270920220775795 27/09/2022 SIJI S 1613002006WL037958 SIJI S 00176 IDIB000C042 1555 1555 Processed 05/10/2022 5233750114 SIJI S ()
10 Chadaya mangalam KL-13-002-006-005/361
(Kummil) 		1613002006NRG23270920220775798 27/09/2022 SUJAMOL 1613002006WL037958 SUJAMOL 00176 IDIB000C042 1555 1555 Processed 05/10/2022 5233750117 SUJAMOL ()
SubTotal 9019 9019
11 Chadaya mangalam KL-13-002-006-005/320
(Kummil) 		1613002006NRG23270920220775793 27/09/2022 VILASINI K 1613002006WL037958 VILASINI K 00176 IDIB000C047 1555 1555 Processed 05/10/2022 5233750118 VILASINI K ()
12 Chadaya mangalam KL-13-002-006-005/322
(Kummil) 		1613002006NRG23270920220775794 27/09/2022 BEENA PAPACHAN 1613002006WL037958 BEENA PAPACHAN 00176 IDIB000C047 1555 1555 Processed 05/10/2022 5233750119 BEENA PAPACHAN ()
SubTotal 3110 3110
13 Chadaya mangalam KL-13-002-006-005/381
(Kummil) 		1613002006NRG23270920220775799 27/09/2022 HASEENA M 1613002006WL037958 HASEENA M 00176 IDIB000I003 1555 1555 Processed 05/10/2022 5233750128 HASEENA M ()
SubTotal 1555 1555
14 Chadaya mangalam KL-13-002-006-005/316
(Kummil) 		1613002006NRG23270920220775792 27/09/2022 SHOBHANA S 1613002006WL037958 SHOBHANA S 00176 IDIB000K309 933 933 Processed 05/10/2022 5233750120 SHOBHANA S ()
SubTotal 933 933
15 Chadaya mangalam KL-13-002-006-005/268
(Kummil) 		1613002006NRG23270920220775787 27/09/2022 BEENA BEEGUM 1613002006WL037958 BEENA BEEGUM 00415 SBIN0008787 933 933 Processed 05/10/2022 5233750122 MRS BEENA BEEGUM ()
16 Chadaya mangalam KL-13-002-006-005/284
(Kummil) 		1613002006NRG23270920220775790 27/09/2022 SUDHA 1613002006WL037958 SUDHA 00415 SBIN0008787 1244 1244 Processed 05/10/2022 5233750123 MRS SUDHA ()
SubTotal 2177 2177
17 Chadaya mangalam KL-13-002-006-005/170
(Kummil) 		1613002006NRG23270920220775777 27/09/2022 YAMUNA B 1613002006WL037958 YAMUNA B 00415 SBIN0070227 1555 1555 Processed 05/10/2022 5233750130 MRS YAMUNA B ()
18 Chadaya mangalam KL-13-002-006-005/180
(Kummil) 		1613002006NRG23270920220775778 27/09/2022 RAHILA BEEVI 1613002006WL037958 RAHILA BEEVI 00415 SBIN0070227 1555 1555 Processed 05/10/2022 5233750126 MRS RAHILA BEEVI ()
19 Chadaya mangalam KL-13-002-006-005/205
(Kummil) 		1613002006NRG23270920220775780 27/09/2022 SINDU K 1613002006WL037958 SINDU K 00415 SBIN0070227 933 933 Processed 05/10/2022 5233750124 MRS SINDU K ()
20 Chadaya mangalam KL-13-002-006-005/341
(Kummil) 		1613002006NRG23270920220775796 27/09/2022 VANAJA V 1613002006WL037958 VANAJA V 00415 SBIN0070227 1244 1244 Processed 05/10/2022 5233750127 MRS VANAJA V ()
21 Chadaya mangalam KL-13-002-006-005/385
(Kummil) 		1613002006NRG23270920220775800 27/09/2022 BINDHU 1613002006WL037958 BINDHU 00415 SBIN0070227 933 933 Processed 05/10/2022 5233750125 MRS BINDHU ()
SubTotal 6220 6220
22 Chadaya mangalam KL-13-002-006-005/278
(Kummil) 		1613002006NRG23270920220775789 27/09/2022 SUJATHA 1613002006WL037958 SUJATHA 00657 KLGB0040621 311 311 Processed 05/10/2022 5233750121 SUJATHA ()
SubTotal 311 311
Total 27057 27057

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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_270922FTO_521395 Federal Bank FDRL0001057 KADAKKAL 3732
2 Chadaya mangalam KL1613002006_270922FTO_521395 Indian Bank IDIB000C042 CHITARA 9019
3 Chadaya mangalam KL1613002006_270922FTO_521395 Indian Bank IDIB000C047 CHADAYAMANGALAM 3110
4 Chadaya mangalam KL1613002006_270922FTO_521395 Indian Bank IDIB000I003 ITTIVA 1555
5 Chadaya mangalam KL1613002006_270922FTO_521395 Indian Bank IDIB000K309 Kadakkal 933
6 Chadaya mangalam KL1613002006_270922FTO_521395 State Bank Of India SBIN0008787 THATTATHUMALA 2177
7 Chadaya mangalam KL1613002006_270922FTO_521395 State Bank Of India SBIN0070227 KADAKKAL 6220
8 Chadaya mangalam KL1613002006_270922FTO_521395 Kerala Gramin Bank KLGB0040621 KADAKKAL 311

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