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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_160822FTO_389892
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-13-002-006-002/246
(Kummil) 		1613002006NRG23160820220597481 16/08/2022 LALITHAMMA D 1613002006WL030055 LALITHAMMA D 00415 SBIN0070227 1244 1244 Processed 24/08/2022 4119666163 MRS LALITHAMMA D ()
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-006-008/246
(Kummil) 		1613002006NRG23160820220597497 16/08/2022 LAILA BEEVI 1613002006WL030055 LAILA BEEVI 00415 SBIN0070608 1244 1244 Processed 24/08/2022 4119666160 MRS LAILA BEEVI M ()
3 Chadaya mangalam KL-13-002-006-008/253
(Kummil) 		1613002006NRG23160820220597498 16/08/2022 JASEELA M 1613002006WL030055 JASEELA M 00415 SBIN0070608 1244 1244 Processed 24/08/2022 4119666161 MRS JASEELA M ()
4 Chadaya mangalam KL-13-002-006-008/263
(Kummil) 		1613002006NRG23160820220597499 16/08/2022 JALAJA S 1613002006WL030055 JALAJA S 00415 SBIN0070608 622 622 Processed 24/08/2022 4119666159 MRS JALAJA S ()
5 Chadaya mangalam KL-13-002-006-009/295
(Kummil) 		1613002006NRG23160820220597505 16/08/2022 SABEENA BEEVI M 1613002006WL030055 SABEENA BEEVI M 00415 SBIN0070608 311 311 Processed 24/08/2022 4119666162 MRS SABEENA BEEVI M ()
6 Chadaya mangalam KL-13-002-006-013/52
(Kummil) 		1613002006NRG23160820220597507 16/08/2022 NABEESABEEVI J 1613002006WL030055 NABEESABEEVI J 00415 SBIN0070608 933 933 Processed 24/08/2022 4119666158 MRS NABEESA BEEVI J ()
SubTotal 4354 4354
Total 5598 5598

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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_160822FTO_389892 State Bank Of India SBIN0070227 KADAKKAL 1244
2 Chadaya mangalam KL1613002006_160822FTO_389892 State Bank Of India SBIN0070608 KUMMIL 4354

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