Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_010922FTO_454327
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-13-002-006-002/309
(Kummil) 		1613002006NRG23010920220692309 01/09/2022 RAHAMATH RAFI 1613002006WL034134 RAHAMATH RAFI 00176 IDIB000C042 933 933 Processed 01/10/2022 5127240465 RAHAMATH RAFI ()
SubTotal 933 933
2 Chadaya mangalam KL-13-002-006-002/66
(Kummil) 		1613002006NRG23010920220692329 01/09/2022 BABY S 1613002006WL034134 BABY S 00415 SBIN0008787 1244 1244 Processed 01/10/2022 5127240467 MRS BABY S ()
SubTotal 1244 1244
3 Chadaya mangalam KL-13-002-006-002/194
(Kummil) 		1613002006NRG23010920220692296 01/09/2022 SUNITHA P 1613002006WL034134 SUNITHA P 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5127240469 MRS SUNITHA P ()
4 Chadaya mangalam KL-13-002-006-002/214
(Kummil) 		1613002006NRG23010920220692298 01/09/2022 SANDHYA 1613002006WL034134 SANDHYA 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5127240468 MRS SANDHYA ()
5 Chadaya mangalam KL-13-002-006-002/263
(Kummil) 		1613002006NRG23010920220692306 01/09/2022 RAMANI R 1613002006WL034134 RAMANI R 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5127240473 MRS RAMANI R ()
6 Chadaya mangalam KL-13-002-006-002/327
(Kummil) 		1613002006NRG23010920220692311 01/09/2022 AJITHA V 1613002006WL034134 AJITHA V 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5127240472 MRS AJITHA V ()
7 Chadaya mangalam KL-13-002-006-002/61
(Kummil) 		1613002006NRG23010920220692326 01/09/2022 SARASWATHY KARUNAKARAN 1613002006WL034134 SARASWATHY KARUNAKARAN 00415 SBIN0070227 1866 1866 Processed 01/10/2022 5127240470 MRS SARASWATHY ()
8 Chadaya mangalam KL-13-002-006-002/83
(Kummil) 		1613002006NRG23010920220692334 01/09/2022 UMADEVI G 1613002006WL034134 UMADEVI G 00415 SBIN0070227 1866 1866 Processed 01/10/2022 5127240471 MRS UMADEVI G ()
SubTotal 9952 9952
9 Chadaya mangalam KL-13-002-006-002/332
(Kummil) 		1613002006NRG23010920220692312 01/09/2022 SOBHAKUMARI G K 1613002006WL034134 SOBHAKUMARI G K 00415 SBIN0070608 1866 1866 Processed 01/10/2022 5127240475 MRS SHOBHA G K ()
10 Chadaya mangalam KL-13-002-006-002/349
(Kummil) 		1613002006NRG23010920220692314 01/09/2022 RASHIDA B S 1613002006WL034134 RASHIDA B S 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5127240474 MRS RASHIDA B S ()
SubTotal 3110 3110
11 Chadaya mangalam KL-13-002-006-002/266
(Kummil) 		1613002006NRG23010920220692307 01/09/2022 SARANYA S 1613002006WL034134 SARANYA S 00657 KLGB0040621 1555 1555 Processed 01/10/2022 5127240466 SARANYA S ()
SubTotal 1555 1555
Total 16794 16794

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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_010922FTO_454327 Indian Bank IDIB000C042 CHITARA 933
2 Chadaya mangalam KL1613002006_010922FTO_454327 State Bank Of India SBIN0008787 THATTATHUMALA 1244
3 Chadaya mangalam KL1613002006_010922FTO_454327 State Bank Of India SBIN0070227 KADAKKAL 9952
4 Chadaya mangalam KL1613002006_010922FTO_454327 State Bank Of India SBIN0070608 KUMMIL 3110
5 Chadaya mangalam KL1613002006_010922FTO_454327 Kerala Gramin Bank KLGB0040621 KADAKKAL 1555

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