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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_190123APB_FTO_965816
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-13-002-006-002/152
(Kummil) 		1613002006NRG23190120231636080 19/01/2023 VIJAYAMMA 1613002006WL070125 VIJAYAMMA 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8464993684 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-008/34
(Kummil) 		1613002006NRG23190120231636081 19/01/2023 Ajitha.S 1613002006WL070125 Ajitha.S 00415 SBIN0070608 933 933 Processed 04/02/2023 8464993690 MRS AJITHA S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-009/186
(Kummil) 		1613002006NRG23190120231636082 19/01/2023 A.NUJUMUDEEN 1613002006WL070125 A.NUJUMUDEEN 00415 SBIN0070608 311 311 Processed 04/02/2023 8464993688 MR NUJUMUDEEN A STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-009/187
(Kummil) 		1613002006NRG23190120231636083 19/01/2023 SALEEM M 1613002006WL070125 SALEEM M 00415 SBIN0070608 1244 1244 Processed 04/02/2023 8464993695 MR SALEEM M STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-009/200
(Kummil) 		1613002006NRG23190120231636084 19/01/2023 SUNITHA S 1613002006WL070125 SUNITHA S 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8464993689 MRS SUNITHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-009/211
(Kummil) 		1613002006NRG23190120231636085 19/01/2023 NEHUMA BEEVI 1613002006WL070125 NEHUMA BEEVI 00415 SBIN0070608 1244 1244 Processed 04/02/2023 8464993693 MRS NEHUMA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-009/272
(Kummil) 		1613002006NRG23190120231636086 19/01/2023 SASIKALA 1613002006WL070125 SASIKALA 00415 SBIN0070608 1244 1244 Processed 04/02/2023 8464993683 MRS SASIKALA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-009/279
(Kummil) 		1613002006NRG23190120231636087 19/01/2023 SABEENA BEEVI 1613002006WL070125 SABEENA BEEVI 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8464993687 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-009/280
(Kummil) 		1613002006NRG23190120231636088 19/01/2023 NOORJA E 1613002006WL070125 NOORJA E 00415 SBIN0070608 1244 1244 Processed 04/02/2023 8464993694 MRS NOORJA E STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-009/40
(Kummil) 		1613002006NRG23190120231636089 19/01/2023 RADHA.R 1613002006WL070125 RADHA.R 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8464993686 MR RADHA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-009/41
(Kummil) 		1613002006NRG23190120231636090 19/01/2023 JUBAIRIA BEEVI .A 1613002006WL070125 JUBAIRIA BEEVI .A 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8464993685 MRS JUBAIRIA BEEVI A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-009/54
(Kummil) 		1613002006NRG23190120231636091 19/01/2023 VIJAYA KUMARY.C 1613002006WL070125 VIJAYA KUMARY.C 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8464993691 MRS VIJAYA KUMARI C STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-009/60
(Kummil) 		1613002006NRG23190120231636092 19/01/2023 OMANA.S 1613002006WL070125 OMANA.S 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8464993692 MRS OMANA S STATE BANK OF INDIA(508548)
SubTotal 18971 18971
Total 18971 18971

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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_190123APB_FTO_965816 State Bank Of India SBIN0070608 KUMMIL 18971

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