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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_050922FTO_475995
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-13-002-006-011/171
(Kummil) 		1613002006NRG23050920220730593 05/09/2022 MOLY C 1613002006WL035646 MOLY C 00078 CNRB0014031 1866 1866 Processed 05/10/2022 5230688098 MOLY C ()
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-012/273
(Kummil) 		1613002006NRG23050920220730613 05/09/2022 MINI S 1613002006WL035646 MINI S 00176 IDIB000C042 311 311 Processed 05/10/2022 5230688099 MINI S ()
SubTotal 311 311
3 Chadaya mangalam KL-13-002-006-011/272
(Kummil) 		1613002006NRG23050920220730595 05/09/2022 LEELAMANI 1613002006WL035646 LEELAMANI 00415 SBIN0008787 1866 1866 Processed 05/10/2022 5230688100 MRS LEELAMANI ()
4 Chadaya mangalam KL-13-002-006-012/331
(Kummil) 		1613002006NRG23050920220730616 05/09/2022 SHEELA C 1613002006WL035646 SHEELA C 00415 SBIN0008787 1866 1866 Processed 05/10/2022 5230688101 MRS SHEELA C ()
SubTotal 3732 3732
5 Chadaya mangalam KL-13-002-006-012/140
(Kummil) 		1613002006NRG23050920220730604 05/09/2022 REMYA S 1613002006WL035646 REMYA S 00415 SBIN0070041 1555 1555 Processed 05/10/2022 5230688102 MRS REMYA S ()
6 Chadaya mangalam KL-13-002-006-012/252
(Kummil) 		1613002006NRG23050920220730612 05/09/2022 SWAPNA S 1613002006WL035646 SWAPNA S 00415 SBIN0070041 1244 1244 Processed 05/10/2022 5230688103 MRS SWAPNA S ()
SubTotal 2799 2799
7 Chadaya mangalam KL-13-002-006-010/209
(Kummil) 		1613002006NRG23050920220730592 05/09/2022 SARASWATHY AMMA S 1613002006WL035646 SARASWATHY AMMA S 00415 SBIN0070608 622 622 Processed 05/10/2022 5230688108 MRS SARASWATHY AMMA S ()
8 Chadaya mangalam KL-13-002-006-011/70
(Kummil) 		1613002006NRG23050920220730597 05/09/2022 RAGINI AMMA P 1613002006WL035646 RAGINI AMMA P 00415 SBIN0070608 1244 1244 Processed 05/10/2022 5230688109 MRS RAGINI AMMA P ()
9 Chadaya mangalam KL-13-002-006-012/173
(Kummil) 		1613002006NRG23050920220730606 05/09/2022 ARYA A B 1613002006WL035646 ARYA A B 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5230688107 MRS ARYA A B ()
10 Chadaya mangalam KL-13-002-006-012/219
(Kummil) 		1613002006NRG23050920220730609 05/09/2022 NEETHU S V 1613002006WL035646 NEETHU S V 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5230688104 MRS NEETHU S V ()
11 Chadaya mangalam KL-13-002-006-012/277
(Kummil) 		1613002006NRG23050920220730614 05/09/2022 VILASINI B 1613002006WL035646 VILASINI B 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5230688110 MRS VILASINI ()
12 Chadaya mangalam KL-13-002-006-012/289
(Kummil) 		1613002006NRG23050920220730615 05/09/2022 ATHIRA R 1613002006WL035646 ATHIRA R 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5230688111 MRS ATHIRA ()
13 Chadaya mangalam KL-13-002-006-012/332
(Kummil) 		1613002006NRG23050920220730617 05/09/2022 LEKHA R 1613002006WL035646 LEKHA R 00415 SBIN0070608 311 311 Processed 05/10/2022 5230688105 MRS LEKHA R ()
14 Chadaya mangalam KL-13-002-006-012/333
(Kummil) 		1613002006NRG23050920220730618 05/09/2022 LEENA T 1613002006WL035646 LEENA T 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5230688106 MRS LEENA T ()
SubTotal 11196 11196
15 Chadaya mangalam KL-13-002-006-011/298
(Kummil) 		1613002006NRG23050920220730596 05/09/2022 LEKSHMI AJAYAN 1613002006WL035646 LEKSHMI AJAYAN 00415 SBIN0070872 1866 1866 Processed 05/10/2022 5230688112 MISS LEKSHMI AJAYAN ()
SubTotal 1866 1866
Total 21770 21770

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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_050922FTO_475995 Canara Bank CNRB0014031 Kilimanoor 1866
2 Chadaya mangalam KL1613002006_050922FTO_475995 Indian Bank IDIB000C042 CHITARA 311
3 Chadaya mangalam KL1613002006_050922FTO_475995 State Bank Of India SBIN0008787 THATTATHUMALA 3732
4 Chadaya mangalam KL1613002006_050922FTO_475995 State Bank Of India SBIN0070041 KILIMANOOR 2799
5 Chadaya mangalam KL1613002006_050922FTO_475995 State Bank Of India SBIN0070608 KUMMIL 11196
6 Chadaya mangalam KL1613002006_050922FTO_475995 State Bank Of India SBIN0070872 KALLARA 1866

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