Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:05:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_141122FTO_693822
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-13-002-006-002/316
(Kummil) 		1613002006NRG23141120221065314 14/11/2022 RAJI R R 1613002006WL050007 RAJI R R 00078 CNRB0014042 622 622 Processed 14/12/2022 7196053514 RAJI R R ()
SubTotal 622 622
2 Chadaya mangalam KL-13-002-006-002/103
(Kummil) 		1613002006NRG23141120221065280 14/11/2022 K SAHADEVAN 1613002006WL050007 K SAHADEVAN 00127 FDRL0001057 1244 1244 Processed 14/12/2022 7196053516 K SAHADEVAN ()
3 Chadaya mangalam KL-13-002-006-002/119
(Kummil) 		1613002006NRG23141120221065281 14/11/2022 THAJUDEEN 1613002006WL050007 THAJUDEEN 00127 FDRL0001057 1555 1555 Processed 14/12/2022 7196053518 THAJUDEEN ()
4 Chadaya mangalam KL-13-002-006-002/243
(Kummil) 		1613002006NRG23141120221065303 14/11/2022 SASIDHARAN 1613002006WL050007 SASIDHARAN 00127 FDRL0001057 1555 1555 Processed 14/12/2022 7196053515 SASIDHARAN ()
5 Chadaya mangalam KL-13-002-006-002/249
(Kummil) 		1613002006NRG23141120221065306 14/11/2022 GEETHA R 1613002006WL050007 GEETHA R 00127 FDRL0001057 622 622 Processed 14/12/2022 7196053517 GEETHA R ()
SubTotal 4976 4976
6 Chadaya mangalam KL-13-002-006-002/20
(Kummil) 		1613002006NRG23141120221065296 14/11/2022 RAMACHANDRANPILLAI M 1613002006WL050007 RAMACHANDRANPILLAI M 00176 IDIB000C042 1555 1555 Processed 14/12/2022 7196053519 RAMACHANDRANPILLAI M ()
SubTotal 1555 1555
7 Chadaya mangalam KL-13-002-006-002/264
(Kummil) 		1613002006NRG23141120221065310 14/11/2022 SUBHADRA C 1613002006WL050007 SUBHADRA C 00415 SBIN0008787 311 311 Processed 14/12/2022 7196053522 MRS SUBHADRA C ()
SubTotal 311 311
8 Chadaya mangalam KL-13-002-006-002/245
(Kummil) 		1613002006NRG23141120221065304 14/11/2022 VASANTHA P 1613002006WL050007 VASANTHA P 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7196053525 MRS VASANTHA P ()
9 Chadaya mangalam KL-13-002-006-002/247
(Kummil) 		1613002006NRG23141120221065305 14/11/2022 VIMALA K 1613002006WL050007 VIMALA K 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7196053524 MRS VIMALA K ()
10 Chadaya mangalam KL-13-002-006-002/258
(Kummil) 		1613002006NRG23141120221065308 14/11/2022 SHOBHANA P 1613002006WL050007 SHOBHANA P 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7196053526 MRS SHOBHANA P ()
11 Chadaya mangalam KL-13-002-006-002/259
(Kummil) 		1613002006NRG23141120221065309 14/11/2022 INDIRA 1613002006WL050007 INDIRA 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7196053527 MRS INDIRA INDIRA ()
12 Chadaya mangalam KL-13-002-006-002/93
(Kummil) 		1613002006NRG23141120221065324 14/11/2022 ARUN A 1613002006WL050007 ARUN A 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7196053523 MR ARUN A ()
SubTotal 6842 6842
13 Chadaya mangalam KL-13-002-006-001/314
(Kummil) 		1613002006NRG23141120221065278 14/11/2022 RADHAMANI P 1613002006WL050007 RADHAMANI P 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7196053530 MRS RADHAMANI P ()
14 Chadaya mangalam KL-13-002-006-002/135
(Kummil) 		1613002006NRG23141120221065285 14/11/2022 Nikhil S Ashok 1613002006WL050007 Nikhil S Ashok 00415 SBIN0070608 933 933 Processed 14/12/2022 7196053528 MR NIKHIL S ASHOK ()
15 Chadaya mangalam KL-13-002-006-002/251
(Kummil) 		1613002006NRG23141120221065307 14/11/2022 GIRIJA S 1613002006WL050007 GIRIJA S 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7196053529 MRS GIRIJA S ()
16 Chadaya mangalam KL-13-002-006-002/288
(Kummil) 		1613002006NRG23141120221065313 14/11/2022 REMANI K 1613002006WL050007 REMANI K 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7196053531 MRS REMANI K ()
SubTotal 5909 5909
17 Chadaya mangalam KL-13-002-006-001/320
(Kummil) 		1613002006NRG23141120221065279 14/11/2022 SHEELA 1613002006WL050007 SHEELA 00555 YESB0KLMDCB 622 622 Processed 14/12/2022 7196053532 SHEELA ()
18 Chadaya mangalam KL-13-002-006-002/264
(Kummil) 		1613002006NRG23141120221065311 14/11/2022 SIVASANKARAN R 1613002006WL050007 SIVASANKARAN R 00555 YESB0KLMDCB 1244 1244 Processed 14/12/2022 7196053533 SIVASANKARAN R ()
SubTotal 1866 1866
19 Chadaya mangalam KL-13-002-006-001/111
(Kummil) 		1613002006NRG23141120221065275 14/11/2022 DIVYA S 1613002006WL050007 DIVYA S 00657 KLGB0040621 1866 1866 Processed 14/12/2022 7196053521 DIVYA S ()
20 Chadaya mangalam KL-13-002-006-002/351
(Kummil) 		1613002006NRG23141120221065315 14/11/2022 SANTHAKUMARI AMMA 1613002006WL050007 SANTHAKUMARI AMMA 00657 KLGB0040621 1866 1866 Processed 14/12/2022 7196053520 SANTHAKUMARI AMMA ()
SubTotal 3732 3732
Total 25813 25813

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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_141122FTO_693822 Canara Bank CNRB0014042 KADAKKAL 622
2 Chadaya mangalam KL1613002006_141122FTO_693822 Federal Bank FDRL0001057 KADAKKAL 4976
3 Chadaya mangalam KL1613002006_141122FTO_693822 Indian Bank IDIB000C042 CHITARA 1555
4 Chadaya mangalam KL1613002006_141122FTO_693822 State Bank Of India SBIN0008787 THATTATHUMALA 311
5 Chadaya mangalam KL1613002006_141122FTO_693822 State Bank Of India SBIN0070227 KADAKKAL 6842
6 Chadaya mangalam KL1613002006_141122FTO_693822 State Bank Of India SBIN0070608 KUMMIL 5909
7 Chadaya mangalam KL1613002006_141122FTO_693822 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1866
8 Chadaya mangalam KL1613002006_141122FTO_693822 Kerala Gramin Bank KLGB0040621 KADAKKAL 3732

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