Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:42:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_221122FTO_728997
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-13-002-006-010/294
(Kummil) 		1613002006NRG23221120221144262 22/11/2022 MANJU 1613002006WL052838 MANJU 00127 FDRL0001735 311 311 Processed 27/01/2023 8190982349 MANJU ()
SubTotal 311 311
2 Chadaya mangalam KL-13-002-006-010/223
(Kummil) 		1613002006NRG23221120221144256 22/11/2022 JAYANTHI R 1613002006WL052838 JAYANTHI R 00176 IDIB000A155 1555 1555 Processed 27/01/2023 8190982350 JAYANTHI R ()
SubTotal 1555 1555
3 Chadaya mangalam KL-13-002-006-010/23
(Kummil) 		1613002006NRG23221120221144257 22/11/2022 ARCHANA T K 1613002006WL052838 ARCHANA T K 00177 IOBA0000363 933 933 Processed 27/01/2023 8190982351 ARCHANA T K ()
4 Chadaya mangalam KL-13-002-006-010/296
(Kummil) 		1613002006NRG23221120221144264 22/11/2022 ROHINI B T 1613002006WL052838 ROHINI B T 00177 IOBA0000363 622 622 Processed 27/01/2023 8190982353 ROHINI B T ()
5 Chadaya mangalam KL-13-002-006-010/326
(Kummil) 		1613002006NRG23221120221144266 22/11/2022 SUMATHI 1613002006WL052838 SUMATHI 00177 IOBA0000363 1866 1866 Processed 27/01/2023 8190982352 SUMATHI ()
SubTotal 3421 3421
6 Chadaya mangalam KL-13-002-006-010/108
(Kummil) 		1613002006NRG23221120221144248 22/11/2022 AMBILY S 1613002006WL052838 AMBILY S 00415 SBIN0070608 1244 1244 Processed 27/01/2023 8190982357 MRS AMBILY S ()
7 Chadaya mangalam KL-13-002-006-010/171
(Kummil) 		1613002006NRG23221120221144253 22/11/2022 CHINCHUMOL U R 1613002006WL052838 CHINCHUMOL U R 00415 SBIN0070608 622 622 Processed 27/01/2023 8190982355 MRS CHINCHUMOL U R ()
8 Chadaya mangalam KL-13-002-006-010/272
(Kummil) 		1613002006NRG23221120221144260 22/11/2022 BINDHU R 1613002006WL052838 BINDHU R 00415 SBIN0070608 1244 1244 Processed 27/01/2023 8190982359 MRS BINDHU R ()
9 Chadaya mangalam KL-13-002-006-010/295
(Kummil) 		1613002006NRG23221120221144263 22/11/2022 REMA B 1613002006WL052838 REMA B 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8190982358 MRS REMA B ()
10 Chadaya mangalam KL-13-002-006-010/94
(Kummil) 		1613002006NRG23221120221144275 22/11/2022 SREEDHARAN PILLAI.C 1613002006WL052838 SREEDHARAN PILLAI.C 00415 SBIN0070608 1244 1244 Processed 27/01/2023 8190982356 MR SREEDHARAN PILLAI C ()
SubTotal 6220 6220
11 Chadaya mangalam KL-13-002-006-010/265
(Kummil) 		1613002006NRG23221120221144259 22/11/2022 USHA 1613002006WL052838 USHA 00415 SBIN0070872 1555 1555 Processed 27/01/2023 8190982360 MR USHA ()
SubTotal 1555 1555
12 Chadaya mangalam KL-13-002-006-010/293
(Kummil) 		1613002006NRG23221120221144261 22/11/2022 SULOCHANA T 1613002006WL052838 SULOCHANA T 00657 KLGB0040621 1555 1555 Processed 27/01/2023 8190982354 SULOCHANA T ()
SubTotal 1555 1555
Total 14617 14617

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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_221122FTO_728997 Federal Bank FDRL0001735 KALLARA 311
2 Chadaya mangalam KL1613002006_221122FTO_728997 Indian Bank IDIB000A155 AYOOR 1555
3 Chadaya mangalam KL1613002006_221122FTO_728997 Indian Overseas Bank IOBA0000363 KALLARA 3421
4 Chadaya mangalam KL1613002006_221122FTO_728997 State Bank Of India SBIN0070608 KUMMIL 6220
5 Chadaya mangalam KL1613002006_221122FTO_728997 State Bank Of India SBIN0070872 KALLARA 1555
6 Chadaya mangalam KL1613002006_221122FTO_728997 Kerala Gramin Bank KLGB0040621 KADAKKAL 1555

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