Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:32:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_010923APB_FTO_457713
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-13-002-006-003/208
(Kummil) 		1613002006NRG24010920230949146 01/09/2023 SANDHYAMOL S R 1613002006WL038453 SANDHYAMOL S R 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5795965798 SANDHYAMOL S.R FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-003/74
(Kummil) 		1613002006NRG24010920230949151 01/09/2023 BUSHARATH BEEVI 1613002006WL038453 BUSHARATH BEEVI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795965802 MRS BUSHARATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-006-003/220
(Kummil) 		1613002006NRG24010920230949147 01/09/2023 SAJITHA MOL 1613002006WL038453 SAJITHA MOL 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795965803 MRS SAJITHA MOL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-006-003/291
(Kummil) 		1613002006NRG24010920230949149 01/09/2023 ABIDABEEVI J 1613002006WL038453 ABIDABEEVI J 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5795965800 MR ABIDA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-003/291
(Kummil) 		1613002006NRG24010920230949148 01/09/2023 SHAMSUDEEN A 1613002006WL038453 SHAMSUDEEN A 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5795965799 SHAMSUDEEN A KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-006-003/53
(Kummil) 		1613002006NRG24010920230949150 01/09/2023 MURALEEDHARAN NAIR 1613002006WL038453 MURALEEDHARAN NAIR 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5795965801 MURALEEDHARAN NAIR KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 9990 9990

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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_010923APB_FTO_457713 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002006_010923APB_FTO_457713 State Bank Of India SBIN0070227 KADAKKAL 1665
3 Chadaya mangalam KL1613002006_010923APB_FTO_457713 State Bank Of India SBIN0070608 KUMMIL 1665
4 Chadaya mangalam KL1613002006_010923APB_FTO_457713 Kerala Gramin Bank KLGB0040621 KADAKKAL 4995

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