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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220822FTO_414523
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-13-002-006-005/338
(Kummil) 		1613002006NRG23220820220638127 22/08/2022 RESHMA KRISHNAN 1613002006WL031757 RESHMA KRISHNAN 00045 BARB0VARKAL 311 311 Processed 01/10/2022 5127363576 RESHMA KRISHNAN ()
SubTotal 311 311
2 Chadaya mangalam KL-13-002-006-005/7
(Kummil) 		1613002006NRG23220820220638132 22/08/2022 ASWATHI 1613002006WL031757 ASWATHI 00078 CNRB0014042 622 622 Processed 01/10/2022 5127363577 ASWATHI ()
SubTotal 622 622
3 Chadaya mangalam KL-13-002-006-005/166
(Kummil) 		1613002006NRG23220820220638109 22/08/2022 SHEEBA BEEGUM 1613002006WL031757 SHEEBA BEEGUM 00127 FDRL0001057 933 933 Processed 01/10/2022 5127363578 SHEEBA BEEGUM ()
SubTotal 933 933
4 Chadaya mangalam KL-13-002-006-005/105
(Kummil) 		1613002006NRG23220820220638105 22/08/2022 REESA S 1613002006WL031757 REESA S 00176 IDIB000C042 311 311 Processed 01/10/2022 5127363579 REESA S ()
5 Chadaya mangalam KL-13-002-006-005/219
(Kummil) 		1613002006NRG23220820220638112 22/08/2022 KUNJUMOL R 1613002006WL031757 KUNJUMOL R 00176 IDIB000C042 1244 1244 Processed 01/10/2022 5127363580 KUNJUMOL R ()
6 Chadaya mangalam KL-13-002-006-005/303
(Kummil) 		1613002006NRG23220820220638120 22/08/2022 UNNIMAYA L 1613002006WL031757 UNNIMAYA L 00176 IDIB000C042 933 933 Processed 01/10/2022 5127363581 UNNIMAYA L ()
7 Chadaya mangalam KL-13-002-006-005/326
(Kummil) 		1613002006NRG23220820220638124 22/08/2022 SANTHA 1613002006WL031757 SANTHA 00176 IDIB000C042 622 622 Processed 01/10/2022 5127363582 SANTHA ()
SubTotal 3110 3110
8 Chadaya mangalam KL-13-002-006-005/390
(Kummil) 		1613002006NRG23220820220638131 22/08/2022 RAJITHA MOHAN M 1613002006WL031757 RAJITHA MOHAN M 00415 SBIN0016828 1244 1244 Processed 01/10/2022 5127363584 MS RAJITHA MOHAN M ()
SubTotal 1244 1244
9 Chadaya mangalam KL-13-002-006-005/289
(Kummil) 		1613002006NRG23220820220638118 22/08/2022 UDAYA KUMARY V 1613002006WL031757 UDAYA KUMARY V 00415 SBIN0070227 1244 1244 Processed 01/10/2022 5127363592 MRS UDAYAKUMARI ()
10 Chadaya mangalam KL-13-002-006-005/319
(Kummil) 		1613002006NRG23220820220638122 22/08/2022 MELSI M 1613002006WL031757 MELSI M 00415 SBIN0070227 1244 1244 Processed 01/10/2022 5127363587 MRS MELSI M ()
11 Chadaya mangalam KL-13-002-006-005/334
(Kummil) 		1613002006NRG23220820220638125 22/08/2022 SAKUNTHALA MURALEEDHARAN 1613002006WL031757 SAKUNTHALA MURALEEDHARAN 00415 SBIN0070227 1244 1244 Processed 01/10/2022 5127363590 MRS SHAKUNTHALA MURALEEDHARAN ()
12 Chadaya mangalam KL-13-002-006-005/336
(Kummil) 		1613002006NRG23220820220638126 22/08/2022 MINI M 1613002006WL031757 MINI M 00415 SBIN0070227 1244 1244 Processed 01/10/2022 5127363585 MRS MINI M ()
13 Chadaya mangalam KL-13-002-006-005/367
(Kummil) 		1613002006NRG23220820220638128 22/08/2022 LAILA BEEVI 1613002006WL031757 LAILA BEEVI 00415 SBIN0070227 1244 1244 Processed 01/10/2022 5127363586 MRS LAILA BEEVI ()
14 Chadaya mangalam KL-13-002-006-005/95
(Kummil) 		1613002006NRG23220820220638134 22/08/2022 NASEERA BEEVI S 1613002006WL031757 NASEERA BEEVI S 00415 SBIN0070227 933 933 Processed 01/10/2022 5127363591 MRS NASEERA BEEVI S ()
SubTotal 7153 7153
15 Chadaya mangalam KL-13-002-006-005/293
(Kummil) 		1613002006NRG23220820220638119 22/08/2022 SULU L 1613002006WL031757 SULU L 00415 SBIN0070608 933 933 Processed 01/10/2022 5127363589 MRS SULU L ()
16 Chadaya mangalam KL-13-002-006-005/321
(Kummil) 		1613002006NRG23220820220638123 22/08/2022 VIMALA 1613002006WL031757 VIMALA 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5127363588 MRS VIMALA VIMALA ()
SubTotal 2177 2177
17 Chadaya mangalam KL-13-002-006-005/389
(Kummil) 		1613002006NRG23220820220638130 22/08/2022 SAFIYA BEEVI 1613002006WL031757 SAFIYA BEEVI 00657 KLGB0040621 622 622 Processed 01/10/2022 5127363583 SAFIYA BEEVI ()
SubTotal 622 622
Total 16172 16172

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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_414523 Bank of Baroda BARB0VARKAL VARKALA BRANCH 311
2 Chadaya mangalam KL1613002006_220822FTO_414523 Canara Bank CNRB0014042 KADAKKAL 622
3 Chadaya mangalam KL1613002006_220822FTO_414523 Federal Bank FDRL0001057 KADAKKAL 933
4 Chadaya mangalam KL1613002006_220822FTO_414523 Indian Bank IDIB000C042 CHITARA 3110
5 Chadaya mangalam KL1613002006_220822FTO_414523 State Bank Of India SBIN0016828 PARAVOOR 1244
6 Chadaya mangalam KL1613002006_220822FTO_414523 State Bank Of India SBIN0070227 KADAKKAL 7153
7 Chadaya mangalam KL1613002006_220822FTO_414523 State Bank Of India SBIN0070608 KUMMIL 2177
8 Chadaya mangalam KL1613002006_220822FTO_414523 Kerala Gramin Bank KLGB0040621 KADAKKAL 622

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