Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_010422FTO_1317
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-13-002-006-001/213
(Kummil) 		1613002006NRG22310320222502538 01/04/2022 LEELA V 1613002006WL110353 LEELA V 00127 FDRL0001057 873 873 Processed 06/05/2022 0915581182 LEELAV ()
2 Chadaya mangalam KL-13-002-006-001/213
(Kummil) 		1613002006NRG22310320222502539 01/04/2022 LEELA V 1613002006WL110353 LEELA V 00127 FDRL0001057 1746 1746 Processed 06/05/2022 0915581181 LEELAV ()
SubTotal 2619 2619
3 Chadaya mangalam KL-13-002-006-001/240
(Kummil) 		1613002006NRG22310320222502543 01/04/2022 HENA A 1613002006WL110353 HENA A 00415 SBIN0008787 2037 2037 Processed 06/05/2022 0915581189 MRS HENA A ()
4 Chadaya mangalam KL-13-002-006-001/240
(Kummil) 		1613002006NRG22310320222502544 01/04/2022 HENA A 1613002006WL110353 HENA A 00415 SBIN0008787 873 873 Processed 06/05/2022 0915581190 MRS HENA A ()
5 Chadaya mangalam KL-13-002-006-001/259
(Kummil) 		1613002006NRG22310320222502551 01/04/2022 REKHA 1613002006WL110353 REKHA 00415 SBIN0008787 873 873 Processed 06/05/2022 0915581192 MRS REKHA ()
6 Chadaya mangalam KL-13-002-006-001/259
(Kummil) 		1613002006NRG22310320222502552 01/04/2022 REKHA 1613002006WL110353 REKHA 00415 SBIN0008787 873 873 Processed 06/05/2022 0915581191 MRS REKHA ()
7 Chadaya mangalam KL-13-002-006-001/290
(Kummil) 		1613002006NRG22310320222502555 01/04/2022 SINDHU J 1613002006WL110353 SINDHU J 00415 SBIN0008787 1164 1164 Processed 06/05/2022 0915581193 MRS SINDHU J ()
8 Chadaya mangalam KL-13-002-006-001/290
(Kummil) 		1613002006NRG22310320222502556 01/04/2022 SINDHU J 1613002006WL110353 SINDHU J 00415 SBIN0008787 873 873 Processed 06/05/2022 0915581194 MRS SINDHU J ()
SubTotal 6693 6693
9 Chadaya mangalam KL-13-002-006-001/274
(Kummil) 		1613002006NRG22310320222502553 01/04/2022 VALSALA G 1613002006WL110353 VALSALA G 00415 SBIN0070227 873 873 Processed 06/05/2022 0915581195 MRS VALSALA G ()
10 Chadaya mangalam KL-13-002-006-001/274
(Kummil) 		1613002006NRG22310320222502554 01/04/2022 VALSALA G 1613002006WL110353 VALSALA G 00415 SBIN0070227 2037 2037 Processed 06/05/2022 0915581196 MRS VALSALA G ()
SubTotal 2910 2910
11 Chadaya mangalam KL-13-002-006-001/44
(Kummil) 		1613002006NRG22310320222502564 01/04/2022 RAJU K 1613002006WL110353 RAJU K 00415 SBIN0070608 291 291 Processed 06/05/2022 0915581197 MR RAJU RAJU ()
SubTotal 291 291
12 Chadaya mangalam KL-13-002-006-001/177
(Kummil) 		1613002006NRG22310320222502534 01/04/2022 SARITHA O 1613002006WL110353 SARITHA O 00657 KLGB0040621 291 291 Processed 06/05/2022 0915581187 SARITHAO ()
13 Chadaya mangalam KL-13-002-006-001/177
(Kummil) 		1613002006NRG22310320222502535 01/04/2022 SARITHA O 1613002006WL110353 SARITHA O 00657 KLGB0040621 2037 2037 Processed 06/05/2022 0915581188 SARITHAO ()
14 Chadaya mangalam KL-13-002-006-001/306
(Kummil) 		1613002006NRG22310320222502557 01/04/2022 SHEEJA S 1613002006WL110353 SHEEJA S 00657 KLGB0040621 1164 1164 Processed 06/05/2022 0915581186 SHEEJAS ()
15 Chadaya mangalam KL-13-002-006-001/306
(Kummil) 		1613002006NRG22310320222502558 01/04/2022 SHEEJA S 1613002006WL110353 SHEEJA S 00657 KLGB0040621 2037 2037 Processed 06/05/2022 0915581185 SHEEJAS ()
16 Chadaya mangalam KL-13-002-006-001/355
(Kummil) 		1613002006NRG22310320222502561 01/04/2022 BABY G 1613002006WL110353 BABY G 00657 KLGB0040621 873 873 Processed 06/05/2022 0915581184 BABYG ()
17 Chadaya mangalam KL-13-002-006-001/355
(Kummil) 		1613002006NRG22310320222502562 01/04/2022 BABY G 1613002006WL110353 BABY G 00657 KLGB0040621 2037 2037 Processed 06/05/2022 0915581183 BABYG ()
SubTotal 8439 8439
Total 20952 20952

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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_010422FTO_1317 Federal Bank FDRL0001057 KADAKKAL 2619
2 Chadaya mangalam KL1613002006_010422FTO_1317 State Bank Of India SBIN0008787 THATTATHUMALA 6693
3 Chadaya mangalam KL1613002006_010422FTO_1317 State Bank Of India SBIN0070227 KADAKKAL 2910
4 Chadaya mangalam KL1613002006_010422FTO_1317 State Bank Of India SBIN0070608 KUMMIL 291
5 Chadaya mangalam KL1613002006_010422FTO_1317 Kerala Gramin Bank KLGB0040621 KADAKKAL 8439

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