Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220822FTO_414484
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-13-002-006-002/309
(Kummil) 		1613002006NRG23220820220638254 22/08/2022 RAHAMATH RAFI 1613002006WL031760 RAHAMATH RAFI 00176 IDIB000C042 933 933 Processed 01/10/2022 5127361644 RAHAMATH RAFI ()
2 Chadaya mangalam KL-13-002-006-002/310
(Kummil) 		1613002006NRG23220820220638256 22/08/2022 REJI A 1613002006WL031760 REJI A 00176 IDIB000C042 1244 1244 Processed 01/10/2022 5127361645 REJI A ()
SubTotal 2177 2177
3 Chadaya mangalam KL-13-002-006-002/194
(Kummil) 		1613002006NRG23220820220638243 22/08/2022 SUNITHA P 1613002006WL031760 SUNITHA P 00415 SBIN0070227 933 933 Processed 01/10/2022 5127361637 MRS SUNITHA P ()
4 Chadaya mangalam KL-13-002-006-002/214
(Kummil) 		1613002006NRG23220820220638244 22/08/2022 SANDHYA 1613002006WL031760 SANDHYA 00415 SBIN0070227 1244 1244 Processed 01/10/2022 5127361636 MRS SANDHYA ()
5 Chadaya mangalam KL-13-002-006-002/263
(Kummil) 		1613002006NRG23220820220638251 22/08/2022 RAMANI R 1613002006WL031760 RAMANI R 00415 SBIN0070227 1244 1244 Processed 01/10/2022 5127361643 MRS RAMANI R ()
6 Chadaya mangalam KL-13-002-006-002/327
(Kummil) 		1613002006NRG23220820220638257 22/08/2022 AJITHA V 1613002006WL031760 AJITHA V 00415 SBIN0070227 1244 1244 Processed 01/10/2022 5127361640 MRS AJITHA V ()
7 Chadaya mangalam KL-13-002-006-002/61
(Kummil) 		1613002006NRG23220820220638273 22/08/2022 SARASWATHY KARUNAKARAN 1613002006WL031760 SARASWATHY KARUNAKARAN 00415 SBIN0070227 933 933 Processed 01/10/2022 5127361638 MRS SARASWATHY ()
8 Chadaya mangalam KL-13-002-006-002/83
(Kummil) 		1613002006NRG23220820220638280 22/08/2022 UMADEVI G 1613002006WL031760 UMADEVI G 00415 SBIN0070227 933 933 Processed 01/10/2022 5127361639 MRS UMADEVI G ()
SubTotal 6531 6531
9 Chadaya mangalam KL-13-002-006-002/332
(Kummil) 		1613002006NRG23220820220638258 22/08/2022 SOBHAKUMARI G K 1613002006WL031760 SOBHAKUMARI G K 00415 SBIN0070608 933 933 Processed 01/10/2022 5127361641 MRS SHOBHA G K ()
10 Chadaya mangalam KL-13-002-006-002/349
(Kummil) 		1613002006NRG23220820220638260 22/08/2022 RASHIDA B S 1613002006WL031760 RASHIDA B S 00415 SBIN0070608 311 311 Processed 01/10/2022 5127361642 MRS RASHIDA B S ()
SubTotal 1244 1244
Total 9952 9952

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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_220822FTO_414484 Indian Bank IDIB000C042 CHITARA 2177
2 Chadaya mangalam KL1613002006_220822FTO_414484 State Bank Of India SBIN0070227 KADAKKAL 6531
3 Chadaya mangalam KL1613002006_220822FTO_414484 State Bank Of India SBIN0070608 KUMMIL 1244

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