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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:42:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_030822FTO_331869
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-13-002-006-008/297
(Kummil) 		1613002006NRG23020820220488986 03/08/2022 SHYNU M S 1613002006WL025564 SHYNU M S 00127 FDRL0001057 1244 1244 Processed 12/08/2022 3901030358 SHYNU M S ()
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-006-008/111
(Kummil) 		1613002006NRG23020820220488973 03/08/2022 SABOORA BEEVI 1613002006WL025564 SABOORA BEEVI 00415 SBIN0070608 1244 1244 Processed 12/08/2022 3901030359 MS SABOORA BEEVI ()
3 Chadaya mangalam KL-13-002-006-008/249
(Kummil) 		1613002006NRG23020820220488985 03/08/2022 SINDHU S 1613002006WL025564 SINDHU S 00415 SBIN0070608 622 622 Processed 12/08/2022 3901030363 MRS SINDHU S ()
4 Chadaya mangalam KL-13-002-006-008/301
(Kummil) 		1613002006NRG23020820220488987 03/08/2022 NOORJAHAN 1613002006WL025564 NOORJAHAN 00415 SBIN0070608 1244 1244 Processed 12/08/2022 3901030360 MRS NOORJAHAN ()
5 Chadaya mangalam KL-13-002-006-008/81
(Kummil) 		1613002006NRG23020820220488994 03/08/2022 RAJILA BEEVI 1613002006WL025564 RAJILA BEEVI 00415 SBIN0070608 933 933 Processed 12/08/2022 3901030361 MRS RAJILA BEEVI ()
6 Chadaya mangalam KL-13-002-006-013/237
(Kummil) 		1613002006NRG23020820220488998 03/08/2022 AISHA BEEVI 1613002006WL025564 AISHA BEEVI 00415 SBIN0070608 933 933 Processed 12/08/2022 3901030362 MRS AISHA BEEVI ()
SubTotal 4976 4976
Total 6220 6220

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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_030822FTO_331869 Federal Bank FDRL0001057 KADAKKAL 1244
2 Chadaya mangalam KL1613002006_030822FTO_331869 State Bank Of India SBIN0070608 KUMMIL 4976

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