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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:41:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_270722FTO_305983
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-13-002-006-010/259
(Kummil) 		1613002006NRG23270720220440798 27/07/2022 SHEELA S 1613002006WL023724 SHEELA S 00127 FDRL0001735 1866 1866 Processed 30/07/2022 3443538260 SHEELA S ()
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-010/144
(Kummil) 		1613002006NRG23270720220440782 27/07/2022 SASIKALA S 1613002006WL023724 SASIKALA S 00177 IOBA0000363 1866 1866 Processed 30/07/2022 3443538261 SASIKALA S ()
3 Chadaya mangalam KL-13-002-006-010/255
(Kummil) 		1613002006NRG23270720220440797 27/07/2022 HASEENA A 1613002006WL023724 HASEENA A 00177 IOBA0000363 1866 1866 Processed 30/07/2022 3443538262 HASEENA A ()
4 Chadaya mangalam KL-13-002-006-010/269
(Kummil) 		1613002006NRG23270720220440799 27/07/2022 HALEEMA BEEVI 1613002006WL023724 HALEEMA BEEVI 00177 IOBA0000363 1866 1866 Processed 30/07/2022 3443538264 HALEEMA BEEVI ()
5 Chadaya mangalam KL-13-002-006-010/325
(Kummil) 		1613002006NRG23270720220440807 27/07/2022 SUJATHA C 1613002006WL023724 SUJATHA C 00177 IOBA0000363 1866 1866 Processed 30/07/2022 3443538263 SUJATHA C ()
SubTotal 7464 7464
6 Chadaya mangalam KL-13-002-006-010/253
(Kummil) 		1613002006NRG23270720220440796 27/07/2022 USHA KUMARI 1613002006WL023724 USHA KUMARI 00415 SBIN0008787 1866 1866 Processed 30/07/2022 3443538266 MRS USHA KUMARI ()
7 Chadaya mangalam KL-13-002-006-010/311
(Kummil) 		1613002006NRG23270720220440804 27/07/2022 BABY P 1613002006WL023724 BABY P 00415 SBIN0008787 1866 1866 Processed 30/07/2022 3443538267 MRS BABY V ()
SubTotal 3732 3732
8 Chadaya mangalam KL-13-002-006-010/159
(Kummil) 		1613002006NRG23270720220440786 27/07/2022 MEENAKSHY AMMA 1613002006WL023724 MEENAKSHY AMMA 00415 SBIN0070608 1555 1555 Processed 30/07/2022 3443538268 MR MEENAKSHY AMMA ()
9 Chadaya mangalam KL-13-002-006-010/282
(Kummil) 		1613002006NRG23270720220440801 27/07/2022 SHAMSUDEEN M 1613002006WL023724 SHAMSUDEEN M 00415 SBIN0070608 622 622 Processed 30/07/2022 3443538269 MR SHAMSUDEEN M ()
10 Chadaya mangalam KL-13-002-006-010/307
(Kummil) 		1613002006NRG23270720220440802 27/07/2022 DEEPA S 1613002006WL023724 DEEPA S 00415 SBIN0070608 311 311 Processed 30/07/2022 3443538271 MRS DEEPA S ()
11 Chadaya mangalam KL-13-002-006-010/308
(Kummil) 		1613002006NRG23270720220440803 27/07/2022 BIJI S 1613002006WL023724 BIJI S 00415 SBIN0070608 1555 1555 Processed 30/07/2022 3443538270 MRS BIJI S ()
12 Chadaya mangalam KL-13-002-006-010/324
(Kummil) 		1613002006NRG23270720220440806 27/07/2022 SUMATHI P 1613002006WL023724 SUMATHI P 00415 SBIN0070608 1555 1555 Processed 30/07/2022 3443538258 MRS SUMATHI P ()
SubTotal 5598 5598
13 Chadaya mangalam KL-13-002-006-010/185
(Kummil) 		1613002006NRG23270720220440787 27/07/2022 SINDHU P 1613002006WL023724 SINDHU P 00415 SBIN0070872 1866 1866 Processed 30/07/2022 3443538259 MRS SINDHU P ()
SubTotal 1866 1866
14 Chadaya mangalam KL-13-002-006-010/208
(Kummil) 		1613002006NRG23270720220440790 27/07/2022 SUDHI S S 1613002006WL023724 SUDHI S S 00657 KLGB0040621 933 933 Processed 30/07/2022 3443538265 SUDHI S S ()
SubTotal 933 933
Total 21459 21459

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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_270722FTO_305983 Federal Bank FDRL0001735 KALLARA 1866
2 Chadaya mangalam KL1613002006_270722FTO_305983 Indian Overseas Bank IOBA0000363 KALLARA 7464
3 Chadaya mangalam KL1613002006_270722FTO_305983 State Bank Of India SBIN0008787 THATTATHUMALA 3732
4 Chadaya mangalam KL1613002006_270722FTO_305983 State Bank Of India SBIN0070608 KUMMIL 5598
5 Chadaya mangalam KL1613002006_270722FTO_305983 State Bank Of India SBIN0070872 KALLARA 1866
6 Chadaya mangalam KL1613002006_270722FTO_305983 Kerala Gramin Bank KLGB0040621 KADAKKAL 933

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