Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:56:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_151022FTO_583001
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-13-002-006-001/346
(Kummil) 		1613002006NRG23151020220858657 15/10/2022 SREEMATHI P 1613002006WL042025 SREEMATHI P 00177 IOBA0003320 1555 1555 Processed 19/10/2022 5811680337 SREEMATHI P ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-001/37
(Kummil) 		1613002006NRG23151020220858660 15/10/2022 RAJEEV T 1613002006WL042025 RAJEEV T 00415 SBIN0070227 933 933 Processed 19/10/2022 5811680339 MR RAJEEV T ()
SubTotal 933 933
3 Chadaya mangalam KL-13-002-006-001/15
(Kummil) 		1613002006NRG23151020220858646 15/10/2022 SUNITHA.S 1613002006WL042025 SUNITHA.S 00415 SBIN0070608 933 933 Processed 19/10/2022 5811680342 MRS SUNITHA S ()
4 Chadaya mangalam KL-13-002-006-001/19
(Kummil) 		1613002006NRG23151020220858652 15/10/2022 MANIYAMMA.M.D 1613002006WL042025 MANIYAMMA.M.D 00415 SBIN0070608 1555 1555 Processed 19/10/2022 5811680343 MRS MANIYAMMA M D ()
5 Chadaya mangalam KL-13-002-006-001/23
(Kummil) 		1613002006NRG23151020220858654 15/10/2022 SOUMYA S 1613002006WL042025 SOUMYA S 00415 SBIN0070608 1555 1555 Processed 19/10/2022 5811680340 MR SOUMYA S ()
6 Chadaya mangalam KL-13-002-006-001/367
(Kummil) 		1613002006NRG23151020220858658 15/10/2022 LATHIKA S 1613002006WL042025 LATHIKA S 00415 SBIN0070608 1555 1555 Processed 19/10/2022 5811680341 MRS LATHIKA S ()
SubTotal 5598 5598
7 Chadaya mangalam KL-13-002-006-001/332
(Kummil) 		1613002006NRG23151020220858656 15/10/2022 SMITHA V S 1613002006WL042025 SMITHA V S 00657 KLGB0040621 1244 1244 Processed 19/10/2022 5811680338 SMITHA V S ()
SubTotal 1244 1244
Total 9330 9330

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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_151022FTO_583001 Indian Overseas Bank IOBA0003320 KILIMANOOR 1555
2 Chadaya mangalam KL1613002006_151022FTO_583001 State Bank Of India SBIN0070227 KADAKKAL 933
3 Chadaya mangalam KL1613002006_151022FTO_583001 State Bank Of India SBIN0070608 KUMMIL 5598
4 Chadaya mangalam KL1613002006_151022FTO_583001 Kerala Gramin Bank KLGB0040621 KADAKKAL 1244

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