Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:52:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_020623FTO_158005
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-13-002-006-012/135
(Kummil) 		1613002006NRG24020620230292579 02/06/2023 AJITHA S S 1613002WL0012131 AJITHA S S 00078 CNRB0014031 329 329 Processed 10/06/2023 2403483206 AJITHA S S ()
SubTotal 329 329
2 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG24020620230292571 02/06/2023 SUSEELAMMA S 1613002WL0012131 SUSEELAMMA S 00415 SBIN0070227 333 333 Processed 10/06/2023 2403483196 MRS SUSEELAMMA S ()
SubTotal 333 333
3 Chadaya mangalam KL-13-002-006-001/70
(Kummil) 		1613002006NRG24020620230292570 02/06/2023 VASUMATHY.K 1613002WL0012131 VASUMATHY.K 00415 SBIN0070608 1998 1998 Processed 10/06/2023 2403483205 MRS VASUMATHY K ()
4 Chadaya mangalam KL-13-002-006-004/146
(Kummil) 		1613002006NRG24020620230292572 02/06/2023 DEVAKI P 1613002WL0012131 DEVAKI P 00415 SBIN0070608 1665 1665 Processed 10/06/2023 2403483207 MRS DEVAKI ()
5 Chadaya mangalam KL-13-002-006-008/199
(Kummil) 		1613002006NRG24020620230292573 02/06/2023 KAMALAMMA K 1613002WL0012131 KAMALAMMA K 00415 SBIN0070608 1998 1998 Processed 10/06/2023 2403483200 MRS KAMALAMMA K ()
6 Chadaya mangalam KL-13-002-006-008/60
(Kummil) 		1613002006NRG24020620230292574 02/06/2023 SALEENA BEEVI N 1613002WL0012131 SALEENA BEEVI N 00415 SBIN0070608 1968 1968 Processed 10/06/2023 2403483204 MRS SALEENA BEEVI N ()
7 Chadaya mangalam KL-13-002-006-008/60
(Kummil) 		1613002006NRG24020620230292575 02/06/2023 SALEENA BEEVI N 1613002WL0012131 SALEENA BEEVI N 00415 SBIN0070608 656 656 Processed 10/06/2023 2403483203 MRS SALEENA BEEVI N ()
8 Chadaya mangalam KL-13-002-006-009/132
(Kummil) 		1613002006NRG24020620230292576 02/06/2023 LAILA BEEVI A 1613002WL0012131 LAILA BEEVI A 00415 SBIN0070608 656 656 Processed 10/06/2023 2403483199 MRS LAILA BEEVI ()
9 Chadaya mangalam KL-13-002-006-009/132
(Kummil) 		1613002006NRG24020620230292577 02/06/2023 LAILA BEEVI A 1613002WL0012131 LAILA BEEVI A 00415 SBIN0070608 1640 1640 Processed 10/06/2023 2403483198 MRS LAILA BEEVI ()
10 Chadaya mangalam KL-13-002-006-010/195
(Kummil) 		1613002006NRG24020620230292578 02/06/2023 LEELAMANI AMMA A 1613002WL0012131 LEELAMANI AMMA A 00415 SBIN0070608 650 650 Processed 10/06/2023 2403483201 MRS LEELAMANI AMMA A ()
11 Chadaya mangalam KL-13-002-006-010/195
(Kummil) 		1613002006NRG24020620230292581 02/06/2023 LEELAMANI AMMA A 1613002WL0012131 LEELAMANI AMMA A 00415 SBIN0070608 654 654 Processed 10/06/2023 2403483202 MRS LEELAMANI AMMA A ()
12 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG24020620230292580 02/06/2023 JANSA BEEVI A 1613002WL0012131 JANSA BEEVI A 00415 SBIN0070608 666 666 Processed 10/06/2023 2403483197 MRS JANSA BEEVI A ()
SubTotal 12551 12551
Total 13213 13213

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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_020623FTO_158005 Canara Bank CNRB0014031 Kilimanoor 329
2 Chadaya mangalam KL1613002006_020623FTO_158005 State Bank Of India SBIN0070227 KADAKKAL 333
3 Chadaya mangalam KL1613002006_020623FTO_158005 State Bank Of India SBIN0070608 KUMMIL 12551

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