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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_191022FTO_595825
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-13-002-006-011/171
(Kummil) 		1613002006NRG23191020220876791 19/10/2022 MOLY C 1613002006WL042759 MOLY C 00078 CNRB0014031 1866 1866 Processed 14/12/2022 7192437337 MOLY C ()
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-012/273
(Kummil) 		1613002006NRG23191020220876813 19/10/2022 MINI S 1613002006WL042759 MINI S 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7192437338 MINI S ()
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-006-011/272
(Kummil) 		1613002006NRG23191020220876793 19/10/2022 LEELAMANI 1613002006WL042759 LEELAMANI 00415 SBIN0008787 1555 1555 Processed 14/12/2022 7192437339 MRS LEELAMANI ()
4 Chadaya mangalam KL-13-002-006-012/331
(Kummil) 		1613002006NRG23191020220876816 19/10/2022 SHEELA C 1613002006WL042759 SHEELA C 00415 SBIN0008787 1866 1866 Processed 14/12/2022 7192437340 MRS SHEELA C ()
SubTotal 3421 3421
5 Chadaya mangalam KL-13-002-006-012/140
(Kummil) 		1613002006NRG23191020220876803 19/10/2022 REMYA S 1613002006WL042759 REMYA S 00415 SBIN0070041 1244 1244 Processed 14/12/2022 7192437341 MRS REMYA S ()
6 Chadaya mangalam KL-13-002-006-012/252
(Kummil) 		1613002006NRG23191020220876812 19/10/2022 SWAPNA S 1613002006WL042759 SWAPNA S 00415 SBIN0070041 1555 1555 Processed 14/12/2022 7192437342 MRS SWAPNA S ()
SubTotal 2799 2799
7 Chadaya mangalam KL-13-002-006-012/210
(Kummil) 		1613002006NRG23191020220876808 19/10/2022 SASIDHARAN 1613002006WL042759 SASIDHARAN 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7192437343 MR SASIDHARAN M ()
SubTotal 1866 1866
8 Chadaya mangalam KL-13-002-006-011/70
(Kummil) 		1613002006NRG23191020220876795 19/10/2022 RAGINI AMMA P 1613002006WL042759 RAGINI AMMA P 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192437348 MRS RAGINI AMMA P ()
9 Chadaya mangalam KL-13-002-006-012/173
(Kummil) 		1613002006NRG23191020220876805 19/10/2022 ARYA A B 1613002006WL042759 ARYA A B 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192437347 MRS ARYA A B ()
10 Chadaya mangalam KL-13-002-006-012/219
(Kummil) 		1613002006NRG23191020220876809 19/10/2022 NEETHU S V 1613002006WL042759 NEETHU S V 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192437344 MRS NEETHU S V ()
11 Chadaya mangalam KL-13-002-006-012/277
(Kummil) 		1613002006NRG23191020220876814 19/10/2022 VILASINI B 1613002006WL042759 VILASINI B 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192437349 MRS VILASINI ()
12 Chadaya mangalam KL-13-002-006-012/289
(Kummil) 		1613002006NRG23191020220876815 19/10/2022 ATHIRA R 1613002006WL042759 ATHIRA R 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192437350 MRS ATHIRA ()
13 Chadaya mangalam KL-13-002-006-012/332
(Kummil) 		1613002006NRG23191020220876817 19/10/2022 LEKHA R 1613002006WL042759 LEKHA R 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192437345 MRS LEKHA R ()
14 Chadaya mangalam KL-13-002-006-012/333
(Kummil) 		1613002006NRG23191020220876818 19/10/2022 LEENA T 1613002006WL042759 LEENA T 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192437346 MRS LEENA T ()
SubTotal 12129 12129
15 Chadaya mangalam KL-13-002-006-011/298
(Kummil) 		1613002006NRG23191020220876794 19/10/2022 LEKSHMI AJAYAN 1613002006WL042759 LEKSHMI AJAYAN 00415 SBIN0070872 1866 1866 Processed 14/12/2022 7192437351 MISS LEKSHMI AJAYAN ()
SubTotal 1866 1866
Total 25813 25813

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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_191022FTO_595825 Canara Bank CNRB0014031 Kilimanoor 1866
2 Chadaya mangalam KL1613002006_191022FTO_595825 Indian Bank IDIB000C042 CHITARA 1866
3 Chadaya mangalam KL1613002006_191022FTO_595825 State Bank Of India SBIN0008787 THATTATHUMALA 3421
4 Chadaya mangalam KL1613002006_191022FTO_595825 State Bank Of India SBIN0070041 KILIMANOOR 2799
5 Chadaya mangalam KL1613002006_191022FTO_595825 State Bank Of India SBIN0070227 KADAKKAL 1866
6 Chadaya mangalam KL1613002006_191022FTO_595825 State Bank Of India SBIN0070608 KUMMIL 12129
7 Chadaya mangalam KL1613002006_191022FTO_595825 State Bank Of India SBIN0070872 KALLARA 1866

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