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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_071022FTO_556661
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-13-002-006-005/299
(Kummil) 		1613002006NRG23071020220819200 07/10/2022 NOORJAHAN 1613002006WL040145 NOORJAHAN 00127 FDRL0001057 1866 1866 Processed 14/10/2022 5558894780 NOORJAHAN ()
2 Chadaya mangalam KL-13-002-006-005/362
(Kummil) 		1613002006NRG23071020220819208 07/10/2022 KAVITHA S 1613002006WL040145 KAVITHA S 00127 FDRL0001057 1555 1555 Processed 14/10/2022 5558894781 KAVITHA S ()
SubTotal 3421 3421
3 Chadaya mangalam KL-13-002-006-005/265
(Kummil) 		1613002006NRG23071020220819195 07/10/2022 SUMAYYA 1613002006WL040145 SUMAYYA 00176 IDIB000C042 1555 1555 Processed 14/10/2022 5558894786 SUMAYYA ()
4 Chadaya mangalam KL-13-002-006-005/277
(Kummil) 		1613002006NRG23071020220819198 07/10/2022 MANJU M 1613002006WL040145 MANJU M 00176 IDIB000C042 1555 1555 Processed 14/10/2022 5558894784 MANJU M ()
5 Chadaya mangalam KL-13-002-006-005/307
(Kummil) 		1613002006NRG23071020220819203 07/10/2022 MANJU R 1613002006WL040145 MANJU R 00176 IDIB000C042 1866 1866 Processed 14/10/2022 5558894782 MANJU R ()
6 Chadaya mangalam KL-13-002-006-005/317
(Kummil) 		1613002006NRG23071020220819204 07/10/2022 NAZEEMA BEEVI A 1613002006WL040145 NAZEEMA BEEVI A 00176 IDIB000C042 1866 1866 Processed 14/10/2022 5558894783 NAZEEMA BEEVI A ()
7 Chadaya mangalam KL-13-002-006-005/357
(Kummil) 		1613002006NRG23071020220819207 07/10/2022 ARIFA BEEVI 1613002006WL040145 ARIFA BEEVI 00176 IDIB000C042 1866 1866 Processed 14/10/2022 5558894785 ARIFA BEEVI ()
8 Chadaya mangalam KL-13-002-006-005/388
(Kummil) 		1613002006NRG23071020220819211 07/10/2022 SINDHU R 1613002006WL040145 SINDHU R 00176 IDIB000C042 933 933 Processed 14/10/2022 5558894787 SINDHU R ()
SubTotal 9641 9641
9 Chadaya mangalam KL-13-002-006-005/163
(Kummil) 		1613002006NRG23071020220819182 07/10/2022 B OMANA 1613002006WL040145 B OMANA 00176 IDIB000C047 1555 1555 Processed 14/10/2022 5558894788 B OMANA ()
SubTotal 1555 1555
10 Chadaya mangalam KL-13-002-006-005/383
(Kummil) 		1613002006NRG23071020220819210 07/10/2022 Nofiya N 1613002006WL040145 Nofiya N 00176 IDIB000K309 1555 1555 Processed 14/10/2022 5558894789 Nofiya N ()
SubTotal 1555 1555
11 Chadaya mangalam KL-13-002-006-005/363
(Kummil) 		1613002006NRG23071020220819209 07/10/2022 MANJU 1613002006WL040145 MANJU 00415 SBIN0012880 1866 1866 Processed 14/10/2022 5558894772 MRS MANJU ()
SubTotal 1866 1866
12 Chadaya mangalam KL-13-002-006-005/188
(Kummil) 		1613002006NRG23071020220819184 07/10/2022 VIJAYAMMA S 1613002006WL040145 VIJAYAMMA S 00415 SBIN0070227 622 622 Processed 14/10/2022 5558894777 MRS VIJAYAMMA S ()
13 Chadaya mangalam KL-13-002-006-005/224
(Kummil) 		1613002006NRG23071020220819187 07/10/2022 BABY R 1613002006WL040145 BABY R 00415 SBIN0070227 1866 1866 Processed 14/10/2022 5558894776 MRS BABY R ()
14 Chadaya mangalam KL-13-002-006-005/252
(Kummil) 		1613002006NRG23071020220819194 07/10/2022 CHANDRIKA A 1613002006WL040145 CHANDRIKA A 00415 SBIN0070227 933 933 Processed 14/10/2022 5558894774 MRS CHANDRIKA A ()
15 Chadaya mangalam KL-13-002-006-005/285
(Kummil) 		1613002006NRG23071020220819199 07/10/2022 SALAHUDEEN A 1613002006WL040145 SALAHUDEEN A 00415 SBIN0070227 1866 1866 Processed 14/10/2022 5558894773 MR SALAHUDEEN A ()
16 Chadaya mangalam KL-13-002-006-005/3
(Kummil) 		1613002006NRG23071020220819202 07/10/2022 CHANDRAN A 1613002006WL040145 CHANDRAN A 00415 SBIN0070227 1555 1555 Processed 14/10/2022 5558894775 MR CHANDRAN A ()
SubTotal 6842 6842
17 Chadaya mangalam KL-13-002-006-005/270
(Kummil) 		1613002006NRG23071020220819197 07/10/2022 NISHA B 1613002006WL040145 NISHA B 00415 SBIN0070281 1866 1866 Processed 14/10/2022 5558894778 MRS NISHA B ()
SubTotal 1866 1866
18 Chadaya mangalam KL-13-002-006-005/330
(Kummil) 		1613002006NRG23071020220819205 07/10/2022 SAKUNTHALA 1613002006WL040145 SAKUNTHALA 00415 SBIN0070608 933 933 Processed 14/10/2022 5558894779 MRS SAKUNTHALA ()
SubTotal 933 933
19 Chadaya mangalam KL-13-002-006-005/250
(Kummil) 		1613002006NRG23071020220819193 07/10/2022 RAMANI H 1613002006WL040145 RAMANI H 00657 KLGB0040621 622 622 Processed 14/10/2022 5558894771 RAMANI H ()
SubTotal 622 622
Total 28301 28301

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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_071022FTO_556661 Federal Bank FDRL0001057 KADAKKAL 3421
2 Chadaya mangalam KL1613002006_071022FTO_556661 Indian Bank IDIB000C042 CHITARA 9641
3 Chadaya mangalam KL1613002006_071022FTO_556661 Indian Bank IDIB000C047 CHADAYAMANGALAM 1555
4 Chadaya mangalam KL1613002006_071022FTO_556661 Indian Bank IDIB000K309 Kadakkal 1555
5 Chadaya mangalam KL1613002006_071022FTO_556661 State Bank Of India SBIN0012880 PANACHAVILA 1866
6 Chadaya mangalam KL1613002006_071022FTO_556661 State Bank Of India SBIN0070227 KADAKKAL 6842
7 Chadaya mangalam KL1613002006_071022FTO_556661 State Bank Of India SBIN0070281 KADAMPANAD 1866
8 Chadaya mangalam KL1613002006_071022FTO_556661 State Bank Of India SBIN0070608 KUMMIL 933
9 Chadaya mangalam KL1613002006_071022FTO_556661 Kerala Gramin Bank KLGB0040621 KADAKKAL 622

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