Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:44:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_030922FTO_466165
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-13-002-006-008/297
(Kummil) 		1613002006NRG23020920220702564 03/09/2022 SHYNU M S 1613002006WL034592 SHYNU M S 00127 FDRL0001057 1866 1866 Processed 05/10/2022 5230691746 SHYNU M S ()
2 Chadaya mangalam KL-13-002-006-008/297
(Kummil) 		1613002006NRG23020920220702565 03/09/2022 SHYNU M S 1613002006WL034592 SHYNU M S 00127 FDRL0001057 622 622 Processed 05/10/2022 5230691747 SHYNU M S ()
SubTotal 2488 2488
3 Chadaya mangalam KL-13-002-006-008/111
(Kummil) 		1613002006NRG23020920220702538 03/09/2022 SABOORA BEEVI 1613002006WL034592 SABOORA BEEVI 00415 SBIN0070608 622 622 Processed 05/10/2022 5230691748 MS SABOORA BEEVI ()
4 Chadaya mangalam KL-13-002-006-008/111
(Kummil) 		1613002006NRG23020920220702539 03/09/2022 SABOORA BEEVI 1613002006WL034592 SABOORA BEEVI 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5230691749 MS SABOORA BEEVI ()
5 Chadaya mangalam KL-13-002-006-008/249
(Kummil) 		1613002006NRG23020920220702560 03/09/2022 SINDHU S 1613002006WL034592 SINDHU S 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5230691754 MRS SINDHU S ()
6 Chadaya mangalam KL-13-002-006-008/249
(Kummil) 		1613002006NRG23020920220702561 03/09/2022 SINDHU S 1613002006WL034592 SINDHU S 00415 SBIN0070608 622 622 Processed 05/10/2022 5230691755 MRS SINDHU S ()
7 Chadaya mangalam KL-13-002-006-008/301
(Kummil) 		1613002006NRG23020920220702566 03/09/2022 NOORJAHAN 1613002006WL034592 NOORJAHAN 00415 SBIN0070608 622 622 Processed 05/10/2022 5230691751 MRS NOORJAHAN ()
8 Chadaya mangalam KL-13-002-006-008/301
(Kummil) 		1613002006NRG23020920220702567 03/09/2022 NOORJAHAN 1613002006WL034592 NOORJAHAN 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5230691750 MRS NOORJAHAN ()
9 Chadaya mangalam KL-13-002-006-008/81
(Kummil) 		1613002006NRG23020920220702580 03/09/2022 RAJILA BEEVI 1613002006WL034592 RAJILA BEEVI 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5230691753 MRS RAJILA BEEVI ()
10 Chadaya mangalam KL-13-002-006-008/81
(Kummil) 		1613002006NRG23020920220702581 03/09/2022 RAJILA BEEVI 1613002006WL034592 RAJILA BEEVI 00415 SBIN0070608 622 622 Processed 05/10/2022 5230691752 MRS RAJILA BEEVI ()
SubTotal 9641 9641
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_030922FTO_466165 Federal Bank FDRL0001057 KADAKKAL 2488
2 Chadaya mangalam KL1613002006_030922FTO_466165 State Bank Of India SBIN0070608 KUMMIL 9641

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