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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:50:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_050922FTO_476389
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-13-002-006-002/344
(Kummil) 		1613002006NRG23050920220734015 05/09/2022 BABY M 1613002006WL035760 BABY M 00176 IDIB000C042 622 622 Processed 05/10/2022 5230697902 BABY M ()
SubTotal 622 622
2 Chadaya mangalam KL-13-002-006-007/269
(Kummil) 		1613002006NRG23050920220734039 05/09/2022 RADHAMMA L 1613002006WL035760 RADHAMMA L 00176 IDIB000C047 1866 1866 Processed 05/10/2022 5230697903 RADHAMMA L ()
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-006-002/304
(Kummil) 		1613002006NRG23050920220734014 05/09/2022 MANJUSHA R 1613002006WL035760 MANJUSHA R 00415 SBIN0070608 933 933 Processed 05/10/2022 5230697906 MRS MANJUSHA R ()
4 Chadaya mangalam KL-13-002-006-006/50
(Kummil) 		1613002006NRG23050920220734018 05/09/2022 SANTHA D 1613002006WL035760 SANTHA D 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5230697907 MRS SANTHA D ()
5 Chadaya mangalam KL-13-002-006-007/254
(Kummil) 		1613002006NRG23050920220734038 05/09/2022 ARIFA BEEVI 1613002006WL035760 ARIFA BEEVI 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5230697905 MR ARIFA BEEVI M ()
6 Chadaya mangalam KL-13-002-006-007/270
(Kummil) 		1613002006NRG23050920220734040 05/09/2022 SAFIYA 1613002006WL035760 SAFIYA 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5230697904 MRS SAFIYA ()
SubTotal 6220 6220
Total 8708 8708

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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_050922FTO_476389 Indian Bank IDIB000C042 CHITARA 622
2 Chadaya mangalam KL1613002006_050922FTO_476389 Indian Bank IDIB000C047 CHADAYAMANGALAM 1866
3 Chadaya mangalam KL1613002006_050922FTO_476389 State Bank Of India SBIN0070608 KUMMIL 6220

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