Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:02:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_040123FTO_904982
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-13-002-006-005/338
(Kummil) 		1613002006NRG23040120231511327 04/01/2023 RESHMA KRISHNAN 1613002006WL065813 RESHMA KRISHNAN 00045 BARB0VARKAL 1555 1555 Processed 01/02/2023 8305538665 RESHMA KRISHNAN ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-005/166
(Kummil) 		1613002006NRG23040120231511309 04/01/2023 SHEEBA BEEGUM 1613002006WL065813 SHEEBA BEEGUM 00127 FDRL0001057 1555 1555 Processed 01/02/2023 8305538658 SHEEBA BEEGUM ()
SubTotal 1555 1555
3 Chadaya mangalam KL-13-002-006-005/326
(Kummil) 		1613002006NRG23040120231511324 04/01/2023 SANTHA 1613002006WL065813 SANTHA 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8305538659 SANTHA ()
SubTotal 1555 1555
4 Chadaya mangalam KL-13-002-006-005/367
(Kummil) 		1613002006NRG23040120231511328 04/01/2023 LAILA BEEVI 1613002006WL065813 LAILA BEEVI 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8305538663 MRS LAILA BEEVI ()
5 Chadaya mangalam KL-13-002-006-005/7
(Kummil) 		1613002006NRG23040120231511333 04/01/2023 MANIRAJAN B 1613002006WL065813 MANIRAJAN B 00415 SBIN0070227 933 933 Processed 01/02/2023 8305538661 MR MANIRAJAN B ()
6 Chadaya mangalam KL-13-002-006-005/95
(Kummil) 		1613002006NRG23040120231511335 04/01/2023 NASEERA BEEVI S 1613002006WL065813 NASEERA BEEVI S 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8305538664 MRS NASEERA BEEVI S ()
SubTotal 4043 4043
7 Chadaya mangalam KL-13-002-006-005/293
(Kummil) 		1613002006NRG23040120231511319 04/01/2023 SULU L 1613002006WL065813 SULU L 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8305538662 MRS SULU L ()
SubTotal 1555 1555
8 Chadaya mangalam KL-13-002-006-005/389
(Kummil) 		1613002006NRG23040120231511331 04/01/2023 SAFIYA BEEVI 1613002006WL065813 SAFIYA BEEVI 00657 KLGB0040621 1866 1866 Processed 01/02/2023 8305538660 SAFIYA BEEVI ()
SubTotal 1866 1866
Total 12129 12129

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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_040123FTO_904982 Bank of Baroda BARB0VARKAL VARKALA BRANCH 1555
2 Chadaya mangalam KL1613002006_040123FTO_904982 Federal Bank FDRL0001057 KADAKKAL 1555
3 Chadaya mangalam KL1613002006_040123FTO_904982 Indian Bank IDIB000C042 CHITARA 1555
4 Chadaya mangalam KL1613002006_040123FTO_904982 State Bank Of India SBIN0070227 KADAKKAL 4043
5 Chadaya mangalam KL1613002006_040123FTO_904982 State Bank Of India SBIN0070608 KUMMIL 1555
6 Chadaya mangalam KL1613002006_040123FTO_904982 Kerala Gramin Bank KLGB0040621 KADAKKAL 1866

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