Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:54:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_170823APB_FTO_410625
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-13-002-006-014/297
(Kummil) 		1613002006NRG24170820230825543 17/08/2023 SUMAYA R 1613002006WL033923 SUMAYA R 00078 CNRB0014042 1998 1998 Processed 21/09/2023 5798526164 Ms. Sumaya R INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-014/38
(Kummil) 		1613002006NRG24170820230825545 17/08/2023 SASIDHARAN NAIR J 1613002006WL033923 SASIDHARAN NAIR J 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5798526163 SASIDHARAN NAIR KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-006-014/43
(Kummil) 		1613002006NRG24170820230825547 17/08/2023 SUSEELA N 1613002006WL033923 SUSEELA N 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5798526162 MRS SUSEELA N STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-006-014/296
(Kummil) 		1613002006NRG24170820230825542 17/08/2023 SHEEJA S 1613002006WL033923 SHEEJA S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798526168 MRS SHEEJA RAJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-006-014/43
(Kummil) 		1613002006NRG24170820230825548 17/08/2023 SHYJA K 1613002006WL033923 SHYJA K 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5798526166 MRS SHYJA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-006-014/369
(Kummil) 		1613002006NRG24170820230825544 17/08/2023 SABITHA 1613002006WL033923 SABITHA 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798526169 MRS SABITHA A STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/43
(Kummil) 		1613002006NRG24170820230825546 17/08/2023 KAMALASANAN N 1613002006WL033923 KAMALASANAN N 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798526165 MR KAMALASANAN N STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-014/75
(Kummil) 		1613002006NRG24170820230825549 17/08/2023 LEENA KUMARI.J 1613002006WL033923 LEENA KUMARI.J 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798526167 LEENAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 15984 15984

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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_170823APB_FTO_410625 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002006_170823APB_FTO_410625 Federal Bank FDRL0001057 KADAKKAL 3996
3 Chadaya mangalam KL1613002006_170823APB_FTO_410625 Indian Bank IDIB000C042 CHITARA 1998
4 Chadaya mangalam KL1613002006_170823APB_FTO_410625 State Bank Of India SBIN0070228 NILAMEL 1998
5 Chadaya mangalam KL1613002006_170823APB_FTO_410625 State Bank Of India SBIN0070608 KUMMIL 5994

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