Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_251022FTO_612481
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-13-002-006-005/387
(Kummil) 		1613002006NRG23251020220905595 25/10/2022 ASHA L P 1613002006WL043947 ASHA L P 00127 FDRL0001057 1555 1555 Processed 14/12/2022 7193050857 ASHA L P ()
2 Chadaya mangalam KL-13-002-006-005/98
(Kummil) 		1613002006NRG23251020220905604 25/10/2022 SAHIRA SALIM 1613002006WL043947 SAHIRA SALIM 00127 FDRL0001057 933 933 Processed 14/12/2022 7193050870 SAHIRA SALIM ()
SubTotal 2488 2488
3 Chadaya mangalam KL-13-002-006-005/273
(Kummil) 		1613002006NRG23251020220905586 25/10/2022 SINI R 1613002006WL043947 SINI R 00176 IDIB000C042 1244 1244 Processed 14/12/2022 7193050858 SINI R ()
SubTotal 1244 1244
4 Chadaya mangalam KL-13-002-006-005/251
(Kummil) 		1613002006NRG23251020220905583 25/10/2022 SARASWATHY M 1613002006WL043947 SARASWATHY M 00415 SBIN0070227 933 933 Processed 14/12/2022 7193050868 MS SARASWATHY M ()
5 Chadaya mangalam KL-13-002-006-005/272
(Kummil) 		1613002006NRG23251020220905585 25/10/2022 SARANYA B R 1613002006WL043947 SARANYA B R 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193050861 MRS SARANYA B R ()
6 Chadaya mangalam KL-13-002-006-005/282
(Kummil) 		1613002006NRG23251020220905588 25/10/2022 NALINI S 1613002006WL043947 NALINI S 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193050869 MRS NALINI S ()
7 Chadaya mangalam KL-13-002-006-005/283
(Kummil) 		1613002006NRG23251020220905589 25/10/2022 RAGHAVAN C 1613002006WL043947 RAGHAVAN C 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193050863 MR RAGHAVAN C ()
8 Chadaya mangalam KL-13-002-006-005/296
(Kummil) 		1613002006NRG23251020220905591 25/10/2022 SYAMA L 1613002006WL043947 SYAMA L 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193050864 MRS SYAMA L ()
9 Chadaya mangalam KL-13-002-006-005/33
(Kummil) 		1613002006NRG23251020220905593 25/10/2022 APSARA D 1613002006WL043947 APSARA D 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193050862 MRS APSARA D ()
10 Chadaya mangalam KL-13-002-006-005/364
(Kummil) 		1613002006NRG23251020220905594 25/10/2022 SHEENA A 1613002006WL043947 SHEENA A 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193050860 MRS SHEENA A ()
SubTotal 12129 12129
11 Chadaya mangalam KL-13-002-006-005/165
(Kummil) 		1613002006NRG23251020220905574 25/10/2022 SABITHA BHAI M 1613002006WL043947 SABITHA BHAI M 00415 SBIN0070228 1866 1866 Processed 14/12/2022 7193050865 MRS SABITHA BHAI M ()
SubTotal 1866 1866
12 Chadaya mangalam KL-13-002-006-005/275
(Kummil) 		1613002006NRG23251020220905587 25/10/2022 NEETHU U 1613002006WL043947 NEETHU U 00415 SBIN0070281 933 933 Processed 14/12/2022 7193050866 MRS NEETHU U ()
SubTotal 933 933
13 Chadaya mangalam KL-13-002-006-005/294
(Kummil) 		1613002006NRG23251020220905590 25/10/2022 ANTHROS 1613002006WL043947 ANTHROS 00555 YESB0KLMDCB 1866 1866 Processed 14/12/2022 7193050867 ANTHROS ()
SubTotal 1866 1866
14 Chadaya mangalam KL-13-002-006-005/329
(Kummil) 		1613002006NRG23251020220905592 25/10/2022 SHEEJA BEEGAM 1613002006WL043947 SHEEJA BEEGAM 00657 KLGB0040621 311 311 Processed 14/12/2022 7193050859 SHEEJA BEEGAM ()
SubTotal 311 311
Total 20837 20837

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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_251022FTO_612481 Federal Bank FDRL0001057 KADAKKAL 2488
2 Chadaya mangalam KL1613002006_251022FTO_612481 Indian Bank IDIB000C042 CHITARA 1244
3 Chadaya mangalam KL1613002006_251022FTO_612481 State Bank Of India SBIN0070227 KADAKKAL 12129
4 Chadaya mangalam KL1613002006_251022FTO_612481 State Bank Of India SBIN0070228 NILAMEL 1866
5 Chadaya mangalam KL1613002006_251022FTO_612481 State Bank Of India SBIN0070281 KADAMPANAD 933
6 Chadaya mangalam KL1613002006_251022FTO_612481 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1866
7 Chadaya mangalam KL1613002006_251022FTO_612481 Kerala Gramin Bank KLGB0040621 KADAKKAL 311

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