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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_050922FTO_475612
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) 		1613002006NRG23050920220732323 05/09/2022 SABEENA R 1613002006WL035707 SABEENA R 00127 FDRL0001057 1244 1244 Processed 05/10/2022 5238555423 SABEENA R ()
2 Chadaya mangalam KL-13-002-006-005/255
(Kummil) 		1613002006NRG23050920220732326 05/09/2022 RAHEENA HASHIM 1613002006WL035707 RAHEENA HASHIM 00127 FDRL0001057 1244 1244 Processed 05/10/2022 5238555421 RAHEENA HASHIM ()
3 Chadaya mangalam KL-13-002-006-005/344
(Kummil) 		1613002006NRG23050920220732337 05/09/2022 JISHA J C 1613002006WL035707 JISHA J C 00127 FDRL0001057 622 622 Processed 05/10/2022 5238555422 JISHA J C ()
SubTotal 3110 3110
4 Chadaya mangalam KL-13-002-006-005/158
(Kummil) 		1613002006NRG23050920220732318 05/09/2022 SAFEELA BEEVI H 1613002006WL035707 SAFEELA BEEVI H 00176 IDIB000C042 933 933 Processed 05/10/2022 5238555424 SAFEELA BEEVI H ()
5 Chadaya mangalam KL-13-002-006-005/263
(Kummil) 		1613002006NRG23050920220732327 05/09/2022 RAJEENA A 1613002006WL035707 RAJEENA A 00176 IDIB000C042 1244 1244 Processed 05/10/2022 5238555425 RAJEENA A ()
6 Chadaya mangalam KL-13-002-006-005/271
(Kummil) 		1613002006NRG23050920220732330 05/09/2022 REMYA 1613002006WL035707 REMYA 00176 IDIB000C042 1244 1244 Processed 05/10/2022 5238555426 REMYA ()
7 Chadaya mangalam KL-13-002-006-005/287
(Kummil) 		1613002006NRG23050920220732332 05/09/2022 AMMINI 1613002006WL035707 AMMINI 00176 IDIB000C042 933 933 Processed 05/10/2022 5238555428 AMMINI ()
8 Chadaya mangalam KL-13-002-006-005/328
(Kummil) 		1613002006NRG23050920220732335 05/09/2022 SIJI S 1613002006WL035707 SIJI S 00176 IDIB000C042 1244 1244 Processed 05/10/2022 5238555427 SIJI S ()
9 Chadaya mangalam KL-13-002-006-005/361
(Kummil) 		1613002006NRG23050920220732338 05/09/2022 SUJAMOL 1613002006WL035707 SUJAMOL 00176 IDIB000C042 1244 1244 Processed 05/10/2022 5238555429 SUJAMOL ()
SubTotal 6842 6842
10 Chadaya mangalam KL-13-002-006-005/320
(Kummil) 		1613002006NRG23050920220732334 05/09/2022 VILASINI K 1613002006WL035707 VILASINI K 00176 IDIB000C047 1244 1244 Processed 05/10/2022 5238555430 VILASINI K ()
SubTotal 1244 1244
11 Chadaya mangalam KL-13-002-006-005/381
(Kummil) 		1613002006NRG23050920220732340 05/09/2022 HASEENA M 1613002006WL035707 HASEENA M 00176 IDIB000I003 1244 1244 Processed 05/10/2022 5238555431 HASEENA M ()
SubTotal 1244 1244
12 Chadaya mangalam KL-13-002-006-005/268
(Kummil) 		1613002006NRG23050920220732329 05/09/2022 NAZEEMA BEEVI E 1613002006WL035707 NAZEEMA BEEVI E 00176 IDIB000K309 933 933 Processed 05/10/2022 5238555433 NAZEEMA BEEVI E ()
13 Chadaya mangalam KL-13-002-006-005/316
(Kummil) 		1613002006NRG23050920220732333 05/09/2022 SHOBHANA S 1613002006WL035707 SHOBHANA S 00176 IDIB000K309 622 622 Processed 05/10/2022 5238555432 SHOBHANA S ()
SubTotal 1555 1555
14 Chadaya mangalam KL-13-002-006-005/268
(Kummil) 		1613002006NRG23050920220732328 05/09/2022 BEENA BEEGUM 1613002006WL035707 BEENA BEEGUM 00415 SBIN0008787 933 933 Processed 05/10/2022 5238555434 MRS BEENA BEEGUM ()
15 Chadaya mangalam KL-13-002-006-005/284
(Kummil) 		1613002006NRG23050920220732331 05/09/2022 SUDHA 1613002006WL035707 SUDHA 00415 SBIN0008787 933 933 Processed 05/10/2022 5238555435 MRS SUDHA ()
SubTotal 1866 1866
16 Chadaya mangalam KL-13-002-006-005/170
(Kummil) 		1613002006NRG23050920220732319 05/09/2022 YAMUNA B 1613002006WL035707 YAMUNA B 00415 SBIN0070227 1244 1244 Processed 05/10/2022 5238555440 MRS YAMUNA B ()
17 Chadaya mangalam KL-13-002-006-005/180
(Kummil) 		1613002006NRG23050920220732320 05/09/2022 RAHILA BEEVI 1613002006WL035707 RAHILA BEEVI 00415 SBIN0070227 1244 1244 Processed 05/10/2022 5238555437 MRS RAHILA BEEVI ()
18 Chadaya mangalam KL-13-002-006-005/341
(Kummil) 		1613002006NRG23050920220732336 05/09/2022 VANAJA V 1613002006WL035707 VANAJA V 00415 SBIN0070227 933 933 Processed 05/10/2022 5238555439 MRS VANAJA V ()
19 Chadaya mangalam KL-13-002-006-005/365
(Kummil) 		1613002006NRG23050920220732339 05/09/2022 LALITHA NARAYANAN 1613002006WL035707 LALITHA NARAYANAN 00415 SBIN0070227 1244 1244 Processed 05/10/2022 5238555438 MRS LALITHA NARAYANAN ()
20 Chadaya mangalam KL-13-002-006-005/385
(Kummil) 		1613002006NRG23050920220732341 05/09/2022 BINDHU 1613002006WL035707 BINDHU 00415 SBIN0070227 1244 1244 Processed 05/10/2022 5238555436 MRS BINDHU ()
SubTotal 5909 5909
Total 21770 21770

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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_050922FTO_475612 Federal Bank FDRL0001057 KADAKKAL 3110
2 Chadaya mangalam KL1613002006_050922FTO_475612 Indian Bank IDIB000C042 CHITARA 6842
3 Chadaya mangalam KL1613002006_050922FTO_475612 Indian Bank IDIB000C047 CHADAYAMANGALAM 1244
4 Chadaya mangalam KL1613002006_050922FTO_475612 Indian Bank IDIB000I003 ITTIVA 1244
5 Chadaya mangalam KL1613002006_050922FTO_475612 Indian Bank IDIB000K309 Kadakkal 1555
6 Chadaya mangalam KL1613002006_050922FTO_475612 State Bank Of India SBIN0008787 THATTATHUMALA 1866
7 Chadaya mangalam KL1613002006_050922FTO_475612 State Bank Of India SBIN0070227 KADAKKAL 5909

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