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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_060822FTO_354646
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-13-002-006-001/273
(Kummil) 		1613002006NRG23060820220538699 06/08/2022 LALITHA 1613002006WL027541 LALITHA 00127 FDRL0001057 933 933 Processed 19/08/2022 4026969468 LALITHA ()
SubTotal 933 933
2 Chadaya mangalam KL-13-002-006-001/208
(Kummil) 		1613002006NRG23060820220538693 06/08/2022 USHA S 1613002006WL027541 USHA S 00176 IDIB000C042 933 933 Processed 19/08/2022 4026969470 USHA S ()
3 Chadaya mangalam KL-13-002-006-001/331
(Kummil) 		1613002006NRG23060820220538705 06/08/2022 SUNITHA L S 1613002006WL027541 SUNITHA L S 00176 IDIB000C042 933 933 Processed 19/08/2022 4026969469 SUNITHA L S ()
SubTotal 1866 1866
4 Chadaya mangalam KL-13-002-006-001/318
(Kummil) 		1613002006NRG23060820220538704 06/08/2022 ABHAYA S 1613002006WL027541 ABHAYA S 00177 IOBA0000363 933 933 Processed 19/08/2022 4026969471 ABHAYA S ()
SubTotal 933 933
5 Chadaya mangalam KL-13-002-006-001/259
(Kummil) 		1613002006NRG23060820220538698 06/08/2022 REKHA 1613002006WL027541 REKHA 00415 SBIN0008787 933 933 Processed 19/08/2022 4026969474 MRS REKHA ()
6 Chadaya mangalam KL-13-002-006-001/290
(Kummil) 		1613002006NRG23060820220538703 06/08/2022 SINDHU J 1613002006WL027541 SINDHU J 00415 SBIN0008787 622 622 Processed 19/08/2022 4026969475 MRS SINDHU J ()
SubTotal 1555 1555
7 Chadaya mangalam KL-13-002-006-001/274
(Kummil) 		1613002006NRG23060820220538700 06/08/2022 VALSALA G 1613002006WL027541 VALSALA G 00415 SBIN0070227 311 311 Processed 19/08/2022 4026969476 MRS VALSALA G ()
SubTotal 311 311
8 Chadaya mangalam KL-13-002-006-001/286
(Kummil) 		1613002006NRG23060820220538702 06/08/2022 SUMATHI G 1613002006WL027541 SUMATHI G 00415 SBIN0070608 933 933 Processed 19/08/2022 4026969477 MRS SUMATHI G ()
9 Chadaya mangalam KL-13-002-006-001/44
(Kummil) 		1613002006NRG23060820220538710 06/08/2022 RAJU K 1613002006WL027541 RAJU K 00415 SBIN0070608 622 622 Processed 19/08/2022 4026969478 MR RAJU RAJU ()
SubTotal 1555 1555
10 Chadaya mangalam KL-13-002-006-001/355
(Kummil) 		1613002006NRG23060820220538707 06/08/2022 BABY G 1613002006WL027541 BABY G 00657 KLGB0040621 933 933 Processed 19/08/2022 4026969472 BABY G ()
11 Chadaya mangalam KL-13-002-006-001/368
(Kummil) 		1613002006NRG23060820220538708 06/08/2022 SHAINI V 1613002006WL027541 SHAINI V 00657 KLGB0040621 933 933 Processed 19/08/2022 4026969473 SHAINI V ()
SubTotal 1866 1866
Total 9019 9019

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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_060822FTO_354646 Federal Bank FDRL0001057 KADAKKAL 933
2 Chadaya mangalam KL1613002006_060822FTO_354646 Indian Bank IDIB000C042 CHITARA 1866
3 Chadaya mangalam KL1613002006_060822FTO_354646 Indian Overseas Bank IOBA0000363 KALLARA 933
4 Chadaya mangalam KL1613002006_060822FTO_354646 State Bank Of India SBIN0008787 THATTATHUMALA 1555
5 Chadaya mangalam KL1613002006_060822FTO_354646 State Bank Of India SBIN0070227 KADAKKAL 311
6 Chadaya mangalam KL1613002006_060822FTO_354646 State Bank Of India SBIN0070608 KUMMIL 1555
7 Chadaya mangalam KL1613002006_060822FTO_354646 Kerala Gramin Bank KLGB0040621 KADAKKAL 1866

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