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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_211022FTO_602126
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-13-002-006-004/192
(Kummil) 		1613002006NRG23211020220890017 21/10/2022 LIJI B 1613002006WL043320 LIJI B 00078 CNRB0005515 622 622 Processed 14/12/2022 7192474860 LIJI B ()
SubTotal 622 622
2 Chadaya mangalam KL-13-002-006-004/383
(Kummil) 		1613002006NRG23211020220890033 21/10/2022 RJILA BEEGAM 1613002006WL043320 RJILA BEEGAM 00127 FDRL0001057 1244 1244 Processed 14/12/2022 7192474861 RJILA BEEGAM ()
3 Chadaya mangalam KL-13-002-006-006/272
(Kummil) 		1613002006NRG23211020220890039 21/10/2022 SYAMA 1613002006WL043320 SYAMA 00127 FDRL0001057 1244 1244 Processed 14/12/2022 7192474862 SYAMA ()
SubTotal 2488 2488
4 Chadaya mangalam KL-13-002-006-004/365
(Kummil) 		1613002006NRG23211020220890032 21/10/2022 LEELA A 1613002006WL043320 LEELA A 00176 IDIB000C047 1866 1866 Processed 14/12/2022 7192474863 LEELA A ()
SubTotal 1866 1866
5 Chadaya mangalam KL-13-002-006-004/223
(Kummil) 		1613002006NRG23211020220890022 21/10/2022 THANKAMMA S 1613002006WL043320 THANKAMMA S 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7192474864 MRS THANKAMMA S ()
6 Chadaya mangalam KL-13-002-006-006/265
(Kummil) 		1613002006NRG23211020220890038 21/10/2022 SARY K 1613002006WL043320 SARY K 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7192474865 MRS SARY K ()
SubTotal 3732 3732
7 Chadaya mangalam KL-13-002-006-004/328
(Kummil) 		1613002006NRG23211020220890031 21/10/2022 SUDHAMANY T 1613002006WL043320 SUDHAMANY T 00415 SBIN0070608 311 311 Processed 14/12/2022 7192474866 MRS SUDHAMANY T ()
SubTotal 311 311
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_211022FTO_602126 Canara Bank CNRB0005515 NILAMEL 622
2 Chadaya mangalam KL1613002006_211022FTO_602126 Federal Bank FDRL0001057 KADAKKAL 2488
3 Chadaya mangalam KL1613002006_211022FTO_602126 Indian Bank IDIB000C047 CHADAYAMANGALAM 1866
4 Chadaya mangalam KL1613002006_211022FTO_602126 State Bank Of India SBIN0070227 KADAKKAL 3732
5 Chadaya mangalam KL1613002006_211022FTO_602126 State Bank Of India SBIN0070608 KUMMIL 311

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