Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:05:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_071222FTO_785219
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-13-002-006-004/93
(Kummil) 		1613002006NRG23071220221266311 07/12/2022 ANITHA A 1613002006WL057140 ANITHA A 00078 CNRB0005515 311 311 Processed 27/01/2023 8191154894 ANITHA A ()
SubTotal 311 311
2 Chadaya mangalam KL-13-002-006-004/372
(Kummil) 		1613002006NRG23071220221266305 07/12/2022 SEENA 1613002006WL057140 SEENA 00127 FDRL0001057 1555 1555 Processed 27/01/2023 8191154896 SEENA ()
3 Chadaya mangalam KL-13-002-006-004/383
(Kummil) 		1613002006NRG23071220221266307 07/12/2022 RJILA BEEGAM 1613002006WL057140 RJILA BEEGAM 00127 FDRL0001057 1866 1866 Processed 27/01/2023 8191154895 RJILA BEEGAM ()
4 Chadaya mangalam KL-13-002-006-006/272
(Kummil) 		1613002006NRG23071220221266314 07/12/2022 SYAMA 1613002006WL057140 SYAMA 00127 FDRL0001057 622 622 Processed 27/01/2023 8191154897 SYAMA ()
SubTotal 4043 4043
5 Chadaya mangalam KL-13-002-006-004/365
(Kummil) 		1613002006NRG23071220221266303 07/12/2022 LEELA A 1613002006WL057140 LEELA A 00176 IDIB000C047 1866 1866 Processed 27/01/2023 8191154898 LEELA A ()
SubTotal 1866 1866
6 Chadaya mangalam KL-13-002-006-004/223
(Kummil) 		1613002006NRG23071220221266286 07/12/2022 THANKAMMA S 1613002006WL057140 THANKAMMA S 00415 SBIN0070227 1866 1866 Processed 27/01/2023 8191154902 MRS THANKAMMA S ()
7 Chadaya mangalam KL-13-002-006-006/265
(Kummil) 		1613002006NRG23071220221266313 07/12/2022 SARY K 1613002006WL057140 SARY K 00415 SBIN0070227 1244 1244 Processed 27/01/2023 8191154903 MRS SARY K ()
SubTotal 3110 3110
8 Chadaya mangalam KL-13-002-006-004/168
(Kummil) 		1613002006NRG23071220221266281 07/12/2022 LEKSHMI 1613002006WL057140 LEKSHMI 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191154906 MRS LEKSHMI LEKSHMI ()
9 Chadaya mangalam KL-13-002-006-004/328
(Kummil) 		1613002006NRG23071220221266301 07/12/2022 SUDHAMANY T 1613002006WL057140 SUDHAMANY T 00415 SBIN0070608 311 311 Processed 27/01/2023 8191154905 MRS SUDHAMANY T ()
10 Chadaya mangalam KL-13-002-006-004/374
(Kummil) 		1613002006NRG23071220221266306 07/12/2022 THANKAMANI 1613002006WL057140 THANKAMANI 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191154904 MRS THANKAMANI ()
SubTotal 4043 4043
11 Chadaya mangalam KL-13-002-006-004/292
(Kummil) 		1613002006NRG23071220221266293 07/12/2022 KUTTAPPAN A 1613002006WL057140 KUTTAPPAN A 00657 KLGB0040621 1866 1866 Processed 27/01/2023 8191154900 KUTTAPPAN A ()
12 Chadaya mangalam KL-13-002-006-004/336
(Kummil) 		1613002006NRG23071220221266302 07/12/2022 AMMINI R 1613002006WL057140 AMMINI R 00657 KLGB0040621 622 622 Processed 27/01/2023 8191154899 AMMINI R ()
13 Chadaya mangalam KL-13-002-006-004/365
(Kummil) 		1613002006NRG23071220221266304 07/12/2022 ASHOKAN M 1613002006WL057140 ASHOKAN M 00657 KLGB0040621 933 933 Processed 27/01/2023 8191154901 ASHOKAN M ()
SubTotal 3421 3421
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_071222FTO_785219 Canara Bank CNRB0005515 NILAMEL 311
2 Chadaya mangalam KL1613002006_071222FTO_785219 Federal Bank FDRL0001057 KADAKKAL 4043
3 Chadaya mangalam KL1613002006_071222FTO_785219 Indian Bank IDIB000C047 CHADAYAMANGALAM 1866
4 Chadaya mangalam KL1613002006_071222FTO_785219 State Bank Of India SBIN0070227 KADAKKAL 3110
5 Chadaya mangalam KL1613002006_071222FTO_785219 State Bank Of India SBIN0070608 KUMMIL 4043
6 Chadaya mangalam KL1613002006_071222FTO_785219 Kerala Gramin Bank KLGB0040621 KADAKKAL 3421

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