Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:38:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_030922FTO_465221
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) 		1613002006NRG23020920220703992 03/09/2022 SARASWATHY T 1613002006WL034642 SARASWATHY T 00078 CNRB0014042 1555 1555 Processed 05/10/2022 5230747473 SARASWATHY T ()
2 Chadaya mangalam KL-13-002-006-003/329
(Kummil) 		1613002006NRG23020920220703996 03/09/2022 MALU M 1613002006WL034642 MALU M 00078 CNRB0014042 1244 1244 Processed 05/10/2022 5230747474 MALU M ()
SubTotal 2799 2799
3 Chadaya mangalam KL-13-002-006-003/264
(Kummil) 		1613002006NRG23020920220703991 03/09/2022 MINI R 1613002006WL034642 MINI R 00415 SBIN0070227 622 622 Processed 05/10/2022 5230747477 MRS MINI R ()
4 Chadaya mangalam KL-13-002-006-003/292
(Kummil) 		1613002006NRG23020920220703993 03/09/2022 SALEENA BEEVI 1613002006WL034642 SALEENA BEEVI 00415 SBIN0070227 1555 1555 Processed 05/10/2022 5230747476 MRS SALEENA BEEVI ()
5 Chadaya mangalam KL-13-002-006-003/65
(Kummil) 		1613002006NRG23020920220704002 03/09/2022 SARITHA B S 1613002006WL034642 SARITHA B S 00415 SBIN0070227 1244 1244 Processed 05/10/2022 5230747478 MRS SARITHA B S ()
SubTotal 3421 3421
6 Chadaya mangalam KL-13-002-006-003/218
(Kummil) 		1613002006NRG23020920220703988 03/09/2022 SHEELAKUMARI N 1613002006WL034642 SHEELAKUMARI N 00415 SBIN0070525 1555 1555 Processed 05/10/2022 5230747479 MISS SHEELAKUMARI N ()
SubTotal 1555 1555
7 Chadaya mangalam KL-13-002-006-003/301
(Kummil) 		1613002006NRG23020920220703995 03/09/2022 RAJINA 1613002006WL034642 RAJINA 00415 SBIN0070608 933 933 Processed 05/10/2022 5230747480 MRS RAJINA RAJINA ()
8 Chadaya mangalam KL-13-002-006-006/320
(Kummil) 		1613002006NRG23020920220704008 03/09/2022 RADHA 1613002006WL034642 RADHA 00415 SBIN0070608 1244 1244 Processed 05/10/2022 5230747481 MRS RADHA ()
SubTotal 2177 2177
9 Chadaya mangalam KL-13-002-006-003/98
(Kummil) 		1613002006NRG23020920220704007 03/09/2022 KUNJURAMAN C 1613002006WL034642 KUNJURAMAN C 00657 KLGB0040621 1555 1555 Processed 05/10/2022 5230747475 KUNJURAMAN C ()
SubTotal 1555 1555
Total 11507 11507

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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_030922FTO_465221 Canara Bank CNRB0014042 KADAKKAL 2799
2 Chadaya mangalam KL1613002006_030922FTO_465221 State Bank Of India SBIN0070227 KADAKKAL 3421
3 Chadaya mangalam KL1613002006_030922FTO_465221 State Bank Of India SBIN0070525 MADATHARA 1555
4 Chadaya mangalam KL1613002006_030922FTO_465221 State Bank Of India SBIN0070608 KUMMIL 2177
5 Chadaya mangalam KL1613002006_030922FTO_465221 Kerala Gramin Bank KLGB0040621 KADAKKAL 1555

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