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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_021222FTO_771525
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-13-002-006-006/260
(Kummil) 		1613002006NRG23021220221224697 02/12/2022 SALINI T 1613002006WL055884 SALINI T 00176 IDIB000C042 933 933 Processed 14/12/2022 7205096100 SALINI T ()
SubTotal 933 933
2 Chadaya mangalam KL-13-002-006-006/323
(Kummil) 		1613002006NRG23021220221224699 02/12/2022 SUBHA MOL P 1613002006WL055884 SUBHA MOL P 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7205096102 MRS SUBHA MOL P ()
3 Chadaya mangalam KL-13-002-006-006/325
(Kummil) 		1613002006NRG23021220221224700 02/12/2022 USHA T 1613002006WL055884 USHA T 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7205096103 MRS USHA T ()
SubTotal 3732 3732
4 Chadaya mangalam KL-13-002-006-006/332
(Kummil) 		1613002006NRG23021220221224702 02/12/2022 SHAMILA S 1613002006WL055884 SHAMILA S 00415 SBIN0070608 622 622 Processed 14/12/2022 7205096105 MRS SHAMILA S ()
5 Chadaya mangalam KL-13-002-006-006/333
(Kummil) 		1613002006NRG23021220221224703 02/12/2022 RAJAMMA 1613002006WL055884 RAJAMMA 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7205096106 MRS RAJAMMA ()
6 Chadaya mangalam KL-13-002-006-008/24
(Kummil) 		1613002006NRG23021220221224711 02/12/2022 SHAHIDA BEEVI M 1613002006WL055884 SHAHIDA BEEVI M 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7205096104 MRS SHAHIDA BEEVI ()
SubTotal 3110 3110
7 Chadaya mangalam KL-13-002-006-006/327
(Kummil) 		1613002006NRG23021220221224701 02/12/2022 SANDHYA M C 1613002006WL055884 SANDHYA M C 00657 KLGB0040621 1866 1866 Processed 15/12/2022 7205096101 SANDHYA M C ()
SubTotal 1866 1866
Total 9641 9641

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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_021222FTO_771525 Indian Bank IDIB000C042 CHITARA 933
2 Chadaya mangalam KL1613002006_021222FTO_771525 State Bank Of India SBIN0070227 KADAKKAL 3732
3 Chadaya mangalam KL1613002006_021222FTO_771525 State Bank Of India SBIN0070608 KUMMIL 3110
4 Chadaya mangalam KL1613002006_021222FTO_771525 Kerala Gramin Bank KLGB0040621 KADAKKAL 1866

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