Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:25:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_031022FTO_543403
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-13-002-006-010/294
(Kummil) 		1613002006NRG23031020220798401 03/10/2022 MANJU 1613002006WL039265 MANJU 00127 FDRL0001735 1244 1244 Processed 08/10/2022 5340858583 MANJU ()
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-006-010/223
(Kummil) 		1613002006NRG23031020220798396 03/10/2022 JAYANTHI R 1613002006WL039265 JAYANTHI R 00176 IDIB000A155 933 933 Processed 08/10/2022 5340858584 JAYANTHI R ()
SubTotal 933 933
3 Chadaya mangalam KL-13-002-006-010/23
(Kummil) 		1613002006NRG23031020220798397 03/10/2022 ARCHANA T K 1613002006WL039265 ARCHANA T K 00177 IOBA0000363 1555 1555 Processed 08/10/2022 5340858585 ARCHANA T K ()
4 Chadaya mangalam KL-13-002-006-010/326
(Kummil) 		1613002006NRG23031020220798404 03/10/2022 SUMATHI 1613002006WL039265 SUMATHI 00177 IOBA0000363 1866 1866 Processed 08/10/2022 5340858586 SUMATHI ()
SubTotal 3421 3421
5 Chadaya mangalam KL-13-002-006-010/108
(Kummil) 		1613002006NRG23031020220798387 03/10/2022 AMBILY S 1613002006WL039265 AMBILY S 00415 SBIN0070608 1866 1866 Processed 08/10/2022 5340858590 MRS AMBILY S ()
6 Chadaya mangalam KL-13-002-006-010/171
(Kummil) 		1613002006NRG23031020220798392 03/10/2022 CHINCHUMOL U R 1613002006WL039265 CHINCHUMOL U R 00415 SBIN0070608 1555 1555 Processed 08/10/2022 5340858588 MRS CHINCHUMOL U R ()
7 Chadaya mangalam KL-13-002-006-010/272
(Kummil) 		1613002006NRG23031020220798399 03/10/2022 BINDHU R 1613002006WL039265 BINDHU R 00415 SBIN0070608 1555 1555 Processed 08/10/2022 5340858592 MRS BINDHU R ()
8 Chadaya mangalam KL-13-002-006-010/295
(Kummil) 		1613002006NRG23031020220798402 03/10/2022 REMA B 1613002006WL039265 REMA B 00415 SBIN0070608 1555 1555 Processed 08/10/2022 5340858591 MRS REMA B ()
9 Chadaya mangalam KL-13-002-006-010/94
(Kummil) 		1613002006NRG23031020220798414 03/10/2022 SREEDHARAN PILLAI.C 1613002006WL039265 SREEDHARAN PILLAI.C 00415 SBIN0070608 1244 1244 Processed 08/10/2022 5340858589 MR SREEDHARAN PILLAI C ()
SubTotal 7775 7775
10 Chadaya mangalam KL-13-002-006-010/265
(Kummil) 		1613002006NRG23031020220798398 03/10/2022 USHA 1613002006WL039265 USHA 00415 SBIN0070872 1555 1555 Processed 08/10/2022 5340858593 MR USHA ()
SubTotal 1555 1555
11 Chadaya mangalam KL-13-002-006-010/293
(Kummil) 		1613002006NRG23031020220798400 03/10/2022 SULOCHANA T 1613002006WL039265 SULOCHANA T 00657 KLGB0040621 1555 1555 Processed 08/10/2022 5340858587 SULOCHANA T ()
SubTotal 1555 1555
Total 16483 16483

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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_031022FTO_543403 Federal Bank FDRL0001735 KALLARA 1244
2 Chadaya mangalam KL1613002006_031022FTO_543403 Indian Bank IDIB000A155 AYOOR 933
3 Chadaya mangalam KL1613002006_031022FTO_543403 Indian Overseas Bank IOBA0000363 KALLARA 3421
4 Chadaya mangalam KL1613002006_031022FTO_543403 State Bank Of India SBIN0070608 KUMMIL 7775
5 Chadaya mangalam KL1613002006_031022FTO_543403 State Bank Of India SBIN0070872 KALLARA 1555
6 Chadaya mangalam KL1613002006_031022FTO_543403 Kerala Gramin Bank KLGB0040621 KADAKKAL 1555

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