Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_031222FTO_777828
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-13-002-006-001/343
(Kummil) 		1613002006NRG23031220221241000 03/12/2022 SEENA V 1613002006WL056474 SEENA V 00127 FDRL0001057 311 311 Processed 14/12/2022 7205100081 SEENA V ()
SubTotal 311 311
2 Chadaya mangalam KL-13-002-006-001/341
(Kummil) 		1613002006NRG23031220221240999 03/12/2022 REMANI B 1613002006WL056474 REMANI B 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7205100071 REMANI B ()
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-006-014/371
(Kummil) 		1613002006NRG23031220221241029 03/12/2022 SUNISHA S 1613002006WL056474 SUNISHA S 00176 IDIB000K309 622 622 Processed 14/12/2022 7205100072 SUNISHA S ()
SubTotal 622 622
4 Chadaya mangalam KL-13-002-006-014/283
(Kummil) 		1613002006NRG23031220221241023 03/12/2022 SAJI S 1613002006WL056474 SAJI S 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7205100074 MRS SAJI S ()
5 Chadaya mangalam KL-13-002-006-014/334
(Kummil) 		1613002006NRG23031220221241027 03/12/2022 SHEEJA R 1613002006WL056474 SHEEJA R 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7205100075 MRS SHEEJA R ()
SubTotal 3110 3110
6 Chadaya mangalam KL-13-002-006-001/80
(Kummil) 		1613002006NRG23031220221241001 03/12/2022 PUSHPAVALLI.J 1613002006WL056474 PUSHPAVALLI.J 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7205100082 MRS PUSHPAVALLI J ()
7 Chadaya mangalam KL-13-002-006-001/91
(Kummil) 		1613002006NRG23031220221241002 03/12/2022 LISSY P 1613002006WL056474 LISSY P 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7205100077 MRS LISSY P ()
8 Chadaya mangalam KL-13-002-006-014/264
(Kummil) 		1613002006NRG23031220221241019 03/12/2022 AJITHA S 1613002006WL056474 AJITHA S 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7205100078 MRS AJITHA S ()
9 Chadaya mangalam KL-13-002-006-014/282
(Kummil) 		1613002006NRG23031220221241022 03/12/2022 NAJINA R S 1613002006WL056474 NAJINA R S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7205100080 MRS NAJINA R S ()
10 Chadaya mangalam KL-13-002-006-014/288
(Kummil) 		1613002006NRG23031220221241024 03/12/2022 RAJU 1613002006WL056474 RAJU 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7205100076 MR RAJU ()
11 Chadaya mangalam KL-13-002-006-014/348
(Kummil) 		1613002006NRG23031220221241028 03/12/2022 ABIDA M 1613002006WL056474 ABIDA M 00415 SBIN0070608 311 311 Processed 14/12/2022 7205100079 MRS ABIDA M ()
SubTotal 9019 9019
12 Chadaya mangalam KL-13-002-006-014/315
(Kummil) 		1613002006NRG23031220221241025 03/12/2022 SULFATH A 1613002006WL056474 SULFATH A 00657 KLGB0040621 933 933 Processed 15/12/2022 7205100073 SULFATH A ()
SubTotal 933 933
Total 15861 15861

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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_031222FTO_777828 Federal Bank FDRL0001057 KADAKKAL 311
2 Chadaya mangalam KL1613002006_031222FTO_777828 Indian Bank IDIB000C042 CHITARA 1866
3 Chadaya mangalam KL1613002006_031222FTO_777828 Indian Bank IDIB000K309 Kadakkal 622
4 Chadaya mangalam KL1613002006_031222FTO_777828 State Bank Of India SBIN0070227 KADAKKAL 3110
5 Chadaya mangalam KL1613002006_031222FTO_777828 State Bank Of India SBIN0070608 KUMMIL 9019
6 Chadaya mangalam KL1613002006_031222FTO_777828 Kerala Gramin Bank KLGB0040621 KADAKKAL 933

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