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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_011222APB_FTO_766718
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-13-002-006-006/193
(Kummil) 		1613002006NRG23011220221216627 01/12/2022 DEEPA M 1613002006WL055616 DEEPA M 00176 IDIB000C047 1866 1866 Processed 14/12/2022 7202677069 Mrs. DEEPA M INDIAN BANK(607105)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-006/124
(Kummil) 		1613002006NRG23011220221216621 01/12/2022 OMANA.B 1613002006WL055616 OMANA.B 00415 SBIN0070227 311 311 Processed 14/12/2022 7202677074 MRS OMANA B STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-006/228
(Kummil) 		1613002006NRG23011220221216629 01/12/2022 RATHNAMMA B 1613002006WL055616 RATHNAMMA B 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7202677080 MRS RATHNAMMA B STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-006/231
(Kummil) 		1613002006NRG23011220221216630 01/12/2022 NASEEHA BEEVI P 1613002006WL055616 NASEEHA BEEVI P 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7202677070 MRS NASEEHA BEEVI P STATE BANK OF INDIA(508548)
SubTotal 4043 4043
5 Chadaya mangalam KL-13-002-006-006/11
(Kummil) 		1613002006NRG23011220221216620 01/12/2022 HAMEEDA BEEVI. H 1613002006WL055616 HAMEEDA BEEVI. H 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7202677072 MRS HAMEEDA BEEVI H STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-006/142
(Kummil) 		1613002006NRG23011220221216622 01/12/2022 ANEESA BEEVI.E 1613002006WL055616 ANEESA BEEVI.E 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7202677079 MRS ANEESA BEEVI E STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-006/159
(Kummil) 		1613002006NRG23011220221216623 01/12/2022 PRASANNA R S 1613002006WL055616 PRASANNA R S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7202677075 MRS PRASANNA R S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-006/183
(Kummil) 		1613002006NRG23011220221216625 01/12/2022 AKHILA MANI.N 1613002006WL055616 AKHILA MANI.N 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7202677076 MRS AKHILA MANI N STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/186
(Kummil) 		1613002006NRG23011220221216626 01/12/2022 SEENATHU BEEVI M 1613002006WL055616 SEENATHU BEEVI M 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7202677071 MRS SEENATHU BEEVI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/249
(Kummil) 		1613002006NRG23011220221216631 01/12/2022 SUSEELA B 1613002006WL055616 SUSEELA B 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7202677081 Mrs. S SUSEELA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-006/28
(Kummil) 		1613002006NRG23011220221216633 01/12/2022 PRASAD J 1613002006WL055616 PRASAD J 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7202677077 MR PRASAD J STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/29
(Kummil) 		1613002006NRG23011220221216634 01/12/2022 SHEEJA.S 1613002006WL055616 SHEEJA.S 00415 SBIN0070608 622 622 Processed 14/12/2022 7202677073 MRS SHEEJA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/30
(Kummil) 		1613002006NRG23011220221216635 01/12/2022 PARUKUTTY S 1613002006WL055616 PARUKUTTY S 00415 SBIN0070608 933 933 Processed 14/12/2022 7202677078 MRS PARUKUTTY S STATE BANK OF INDIA(508548)
SubTotal 13062 13062
Total 18971 18971

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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_011222APB_FTO_766718 Indian Bank IDIB000C047 CHADAYAMANGALAM 1866
2 Chadaya mangalam KL1613002006_011222APB_FTO_766718 State Bank Of India SBIN0070227 KADAKKAL 4043
3 Chadaya mangalam KL1613002006_011222APB_FTO_766718 State Bank Of India SBIN0070608 KUMMIL 13062

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