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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200722FTO_278502
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-13-002-006-002/243
(Kummil) 		1613002006NRG23200720220379920 20/07/2022 SASIDHARAN 1613002006WL021394 SASIDHARAN 00127 FDRL0001057 1244 1244 Processed 26/07/2022 3318469620 SASIDHARAN ()
2 Chadaya mangalam KL-13-002-006-002/249
(Kummil) 		1613002006NRG23200720220379923 20/07/2022 GEETHA R 1613002006WL021394 GEETHA R 00127 FDRL0001057 1555 1555 Processed 26/07/2022 3318469639 GEETHA R ()
SubTotal 2799 2799
3 Chadaya mangalam KL-13-002-006-002/20
(Kummil) 		1613002006NRG23200720220379916 20/07/2022 RAMACHANDRANPILLAI M 1613002006WL021394 RAMACHANDRANPILLAI M 00176 IDIB000C042 933 933 Processed 26/07/2022 3318469621 RAMACHANDRANPILLAI M ()
SubTotal 933 933
4 Chadaya mangalam KL-13-002-006-002/264
(Kummil) 		1613002006NRG23200720220379927 20/07/2022 SUBHADRA C 1613002006WL021394 SUBHADRA C 00415 SBIN0008787 1555 1555 Processed 26/07/2022 3318469636 MRS SUBHADRA C ()
5 Chadaya mangalam KL-13-002-006-002/276
(Kummil) 		1613002006NRG23200720220379929 20/07/2022 GEETHA PANKAJAKSHI 1613002006WL021394 GEETHA PANKAJAKSHI 00415 SBIN0008787 933 933 Processed 26/07/2022 3318469637 MRS GEETHA PANKAJAKSHI ()
SubTotal 2488 2488
6 Chadaya mangalam KL-13-002-006-002/131
(Kummil) 		1613002006NRG23200720220379903 20/07/2022 VIJAYAKUMAR G 1613002006WL021394 VIJAYAKUMAR G 00415 SBIN0070227 1244 1244 Processed 26/07/2022 3318469629 MR VIJAYAKUMAR G ()
7 Chadaya mangalam KL-13-002-006-002/245
(Kummil) 		1613002006NRG23200720220379921 20/07/2022 VASANTHA P 1613002006WL021394 VASANTHA P 00415 SBIN0070227 1555 1555 Processed 26/07/2022 3318469627 MRS VASANTHA P ()
8 Chadaya mangalam KL-13-002-006-002/247
(Kummil) 		1613002006NRG23200720220379922 20/07/2022 VIMALA K 1613002006WL021394 VIMALA K 00415 SBIN0070227 311 311 Processed 26/07/2022 3318469626 MRS VIMALA K ()
9 Chadaya mangalam KL-13-002-006-002/258
(Kummil) 		1613002006NRG23200720220379925 20/07/2022 SHOBHANA P 1613002006WL021394 SHOBHANA P 00415 SBIN0070227 1555 1555 Processed 26/07/2022 3318469628 MRS SHOBHANA P ()
10 Chadaya mangalam KL-13-002-006-002/259
(Kummil) 		1613002006NRG23200720220379926 20/07/2022 INDIRA 1613002006WL021394 INDIRA 00415 SBIN0070227 933 933 Processed 26/07/2022 3318469630 MRS INDIRA INDIRA ()
11 Chadaya mangalam KL-13-002-006-002/93
(Kummil) 		1613002006NRG23200720220379939 20/07/2022 ARUN A 1613002006WL021394 ARUN A 00415 SBIN0070227 1244 1244 Processed 26/07/2022 3318469625 MR ARUN A ()
SubTotal 6842 6842
12 Chadaya mangalam KL-13-002-006-001/314
(Kummil) 		1613002006NRG23200720220379898 20/07/2022 RADHAMANI P 1613002006WL021394 RADHAMANI P 00415 SBIN0070608 1555 1555 Processed 26/07/2022 3318469633 MRS RADHAMANI P ()
13 Chadaya mangalam KL-13-002-006-002/135
(Kummil) 		1613002006NRG23200720220379905 20/07/2022 Nikhil S Ashok 1613002006WL021394 Nikhil S Ashok 00415 SBIN0070608 622 622 Processed 26/07/2022 3318469631 MR NIKHIL S ASHOK ()
14 Chadaya mangalam KL-13-002-006-002/251
(Kummil) 		1613002006NRG23200720220379924 20/07/2022 GIRIJA S 1613002006WL021394 GIRIJA S 00415 SBIN0070608 1244 1244 Processed 26/07/2022 3318469632 MRS GIRIJA S ()
SubTotal 3421 3421
15 Chadaya mangalam KL-13-002-006-001/320
(Kummil) 		1613002006NRG23200720220379899 20/07/2022 SHEELA 1613002006WL021394 SHEELA 00555 YESB0KLMDCB 933 933 Processed 26/07/2022 3318469634 SHEELA ()
16 Chadaya mangalam KL-13-002-006-002/264
(Kummil) 		1613002006NRG23200720220379928 20/07/2022 SIVASANKARAN R 1613002006WL021394 SIVASANKARAN R 00555 YESB0KLMDCB 1555 1555 Processed 26/07/2022 3318469635 SIVASANKARAN R ()
SubTotal 2488 2488
17 Chadaya mangalam KL-13-002-006-001/111
(Kummil) 		1613002006NRG23200720220379895 20/07/2022 DIVYA S 1613002006WL021394 DIVYA S 00657 KLGB0040621 1555 1555 Processed 26/07/2022 3318469624 DIVYA S ()
18 Chadaya mangalam KL-13-002-006-001/371
(Kummil) 		1613002006NRG23200720220379900 20/07/2022 RAJI R 1613002006WL021394 RAJI R 00657 KLGB0040621 1244 1244 Processed 26/07/2022 3318469622 RAJI R ()
19 Chadaya mangalam KL-13-002-006-002/331
(Kummil) 		1613002006NRG23200720220379930 20/07/2022 MANJU V M 1613002006WL021394 MANJU V M 00657 KLGB0040621 933 933 Processed 26/07/2022 3318469623 MANJU V M ()
20 Chadaya mangalam KL-13-002-006-002/351
(Kummil) 		1613002006NRG23200720220379931 20/07/2022 SANTHAKUMARI AMMA 1613002006WL021394 SANTHAKUMARI AMMA 00657 KLGB0040621 933 933 Processed 26/07/2022 3318469638 SANTHAKUMARI AMMA ()
SubTotal 4665 4665
Total 23636 23636

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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_200722FTO_278502 Federal Bank FDRL0001057 KADAKKAL 2799
2 Chadaya mangalam KL1613002006_200722FTO_278502 Indian Bank IDIB000C042 CHITARA 933
3 Chadaya mangalam KL1613002006_200722FTO_278502 State Bank Of India SBIN0008787 THATTATHUMALA 2488
4 Chadaya mangalam KL1613002006_200722FTO_278502 State Bank Of India SBIN0070227 KADAKKAL 6842
5 Chadaya mangalam KL1613002006_200722FTO_278502 State Bank Of India SBIN0070608 KUMMIL 3421
6 Chadaya mangalam KL1613002006_200722FTO_278502 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2488
7 Chadaya mangalam KL1613002006_200722FTO_278502 Kerala Gramin Bank KLGB0040621 KADAKKAL 4665

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