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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:45:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200722FTO_278480
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-13-002-006-014/345
(Kummil) 		1613002006NRG23200720220379536 20/07/2022 C P JAYA 1613002006WL021377 C P JAYA 00078 CNRB0014042 1866 1866 Processed 26/07/2022 3318466974 C P JAYA ()
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-014/273
(Kummil) 		1613002006NRG23200720220379529 20/07/2022 SARANYA S 1613002006WL021377 SARANYA S 00415 SBIN0070227 1866 1866 Processed 26/07/2022 3318466979 MS SARANYA S ()
3 Chadaya mangalam KL-13-002-006-014/339
(Kummil) 		1613002006NRG23200720220379534 20/07/2022 RAIHANATH P V 1613002006WL021377 RAIHANATH P V 00415 SBIN0070227 1555 1555 Processed 26/07/2022 3318466978 MRS RAIHANATH P V ()
SubTotal 3421 3421
4 Chadaya mangalam KL-13-002-006-014/150
(Kummil) 		1613002006NRG23200720220379523 20/07/2022 MAYA 1613002006WL021377 MAYA 00415 SBIN0070608 1866 1866 Processed 26/07/2022 3318466976 MS MAYA ()
5 Chadaya mangalam KL-13-002-006-014/298
(Kummil) 		1613002006NRG23200720220379530 20/07/2022 K SUJATHAN 1613002006WL021377 K SUJATHAN 00415 SBIN0070608 311 311 Processed 26/07/2022 3318466975 MR K SUJATHAN ()
6 Chadaya mangalam KL-13-002-006-014/309
(Kummil) 		1613002006NRG23200720220379532 20/07/2022 MUSHIRIFA BEEVI 1613002006WL021377 MUSHIRIFA BEEVI 00415 SBIN0070608 1555 1555 Processed 26/07/2022 3318466977 MRS MUSHIRIFA BEEVI ()
SubTotal 3732 3732
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_200722FTO_278480 Canara Bank CNRB0014042 KADAKKAL 1866
2 Chadaya mangalam KL1613002006_200722FTO_278480 State Bank Of India SBIN0070227 KADAKKAL 3421
3 Chadaya mangalam KL1613002006_200722FTO_278480 State Bank Of India SBIN0070608 KUMMIL 3732

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