Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_030922FTO_465014
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-13-002-006-009/156
(Kummil) 		1613002006NRG23020920220704346 03/09/2022 PUSHPAMGADHAN 1613002006WL034654 PUSHPAMGADHAN 00127 FDRL0001735 622 622 Processed 05/10/2022 5230695020 PUSHPAMGADHAN ()
2 Chadaya mangalam KL-13-002-006-009/156
(Kummil) 		1613002006NRG23020920220704347 03/09/2022 PUSHPAMGADHAN 1613002006WL034654 PUSHPAMGADHAN 00127 FDRL0001735 1866 1866 Processed 05/10/2022 5230695019 PUSHPAMGADHAN ()
SubTotal 2488 2488
3 Chadaya mangalam KL-13-002-006-009/146
(Kummil) 		1613002006NRG23020920220704336 03/09/2022 LIJI S 1613002006WL034654 LIJI S 00409 SIBL0000666 933 933 Processed 05/10/2022 5230695044 LIJI S ()
4 Chadaya mangalam KL-13-002-006-009/146
(Kummil) 		1613002006NRG23020920220704337 03/09/2022 LIJI S 1613002006WL034654 LIJI S 00409 SIBL0000666 622 622 Processed 05/10/2022 5230695045 LIJI S ()
SubTotal 1555 1555
5 Chadaya mangalam KL-13-002-006-009/141
(Kummil) 		1613002006NRG23020920220704330 03/09/2022 LATHA KUMARI.A.S 1613002006WL034654 LATHA KUMARI.A.S 00415 SBIN0070608 622 622 Processed 05/10/2022 5230695037 MRS LATHA KUMARI A S ()
6 Chadaya mangalam KL-13-002-006-009/141
(Kummil) 		1613002006NRG23020920220704331 03/09/2022 LATHA KUMARI.A.S 1613002006WL034654 LATHA KUMARI.A.S 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5230695036 MRS LATHA KUMARI A S ()
7 Chadaya mangalam KL-13-002-006-009/145
(Kummil) 		1613002006NRG23020920220704334 03/09/2022 MANU 1613002006WL034654 MANU 00415 SBIN0070608 622 622 Processed 05/10/2022 5230695025 MR MANU ()
8 Chadaya mangalam KL-13-002-006-009/145
(Kummil) 		1613002006NRG23020920220704335 03/09/2022 MANU 1613002006WL034654 MANU 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5230695026 MR MANU ()
9 Chadaya mangalam KL-13-002-006-009/24
(Kummil) 		1613002006NRG23020920220704369 03/09/2022 SHAJI T S 1613002006WL034654 SHAJI T S 00415 SBIN0070608 622 622 Processed 05/10/2022 5230695040 MR SHAJI T S ()
10 Chadaya mangalam KL-13-002-006-009/24
(Kummil) 		1613002006NRG23020920220704371 03/09/2022 SHAJI T S 1613002006WL034654 SHAJI T S 00415 SBIN0070608 933 933 Processed 05/10/2022 5230695041 MR SHAJI T S ()
11 Chadaya mangalam KL-13-002-006-009/244
(Kummil) 		1613002006NRG23020920220704372 03/09/2022 KAVITHA B 1613002006WL034654 KAVITHA B 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5230695038 MRS KAVITHA B ()
12 Chadaya mangalam KL-13-002-006-009/244
(Kummil) 		1613002006NRG23020920220704373 03/09/2022 KAVITHA B 1613002006WL034654 KAVITHA B 00415 SBIN0070608 622 622 Processed 05/10/2022 5230695039 MRS KAVITHA B ()
13 Chadaya mangalam KL-13-002-006-009/249
(Kummil) 		1613002006NRG23020920220704374 03/09/2022 SNEHALATHA L 1613002006WL034654 SNEHALATHA L 00415 SBIN0070608 622 622 Processed 05/10/2022 5230695035 MRS SNEHALATHA L ()
14 Chadaya mangalam KL-13-002-006-009/249
(Kummil) 		1613002006NRG23020920220704375 03/09/2022 SNEHALATHA L 1613002006WL034654 SNEHALATHA L 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5230695034 MRS SNEHALATHA L ()
15 Chadaya mangalam KL-13-002-006-009/264
(Kummil) 		1613002006NRG23020920220704378 03/09/2022 AJITHA S 1613002006WL034654 AJITHA S 00415 SBIN0070608 622 622 Processed 05/10/2022 5230695043 MRS AJITHA S ()
16 Chadaya mangalam KL-13-002-006-009/264
(Kummil) 		1613002006NRG23020920220704379 03/09/2022 AJITHA S 1613002006WL034654 AJITHA S 00415 SBIN0070608 933 933 Processed 05/10/2022 5230695042 MRS AJITHA S ()
17 Chadaya mangalam KL-13-002-006-009/292
(Kummil) 		1613002006NRG23020920220704380 03/09/2022 ANIL KUMAR G 1613002006WL034654 ANIL KUMAR G 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5230695027 MR ANIL KUMAR G ()
18 Chadaya mangalam KL-13-002-006-009/292
(Kummil) 		1613002006NRG23020920220704381 03/09/2022 ANIL KUMAR G 1613002006WL034654 ANIL KUMAR G 00415 SBIN0070608 311 311 Processed 05/10/2022 5230695028 MR ANIL KUMAR G ()
19 Chadaya mangalam KL-13-002-006-009/303
(Kummil) 		1613002006NRG23020920220704382 03/09/2022 MANJU S S 1613002006WL034654 MANJU S S 00415 SBIN0070608 622 622 Processed 05/10/2022 5230695031 MRS MANJU SS ()
20 Chadaya mangalam KL-13-002-006-009/303
(Kummil) 		1613002006NRG23020920220704383 03/09/2022 MANJU S S 1613002006WL034654 MANJU S S 00415 SBIN0070608 933 933 Processed 05/10/2022 5230695030 MRS MANJU SS ()
21 Chadaya mangalam KL-13-002-006-009/58
(Kummil) 		1613002006NRG23020920220704390 03/09/2022 PRASANNAN G 1613002006WL034654 PRASANNAN G 00415 SBIN0070608 311 311 Processed 05/10/2022 5230695029 MR PRASANNAN G ()
22 Chadaya mangalam KL-13-002-006-010/75
(Kummil) 		1613002006NRG23020920220704401 03/09/2022 SHEELA KUMARI B 1613002006WL034654 SHEELA KUMARI B 00415 SBIN0070608 933 933 Processed 05/10/2022 5230695033 MRS SHEELA KUMARI B ()
23 Chadaya mangalam KL-13-002-006-010/75
(Kummil) 		1613002006NRG23020920220704402 03/09/2022 SHEELA KUMARI B 1613002006WL034654 SHEELA KUMARI B 00415 SBIN0070608 622 622 Processed 05/10/2022 5230695032 MRS SHEELA KUMARI B ()
24 Chadaya mangalam KL-13-002-006-010/77
(Kummil) 		1613002006NRG23020920220704404 03/09/2022 LALITHA 1613002006WL034654 LALITHA 00415 SBIN0070608 622 622 Processed 05/10/2022 5230695024 MR LALITHA LALITHA ()
25 Chadaya mangalam KL-13-002-006-010/77
(Kummil) 		1613002006NRG23020920220704406 03/09/2022 LALITHA 1613002006WL034654 LALITHA 00415 SBIN0070608 622 622 Processed 05/10/2022 5230695023 MR LALITHA LALITHA ()
SubTotal 18971 18971
26 Chadaya mangalam KL-13-002-006-009/195
(Kummil) 		1613002006NRG23020920220704355 03/09/2022 THULASEEDHARAN G 1613002006WL034654 THULASEEDHARAN G 00657 KLGB0040353 622 622 Processed 05/10/2022 5230695021 THULASEEDHARAN G ()
27 Chadaya mangalam KL-13-002-006-009/195
(Kummil) 		1613002006NRG23020920220704357 03/09/2022 THULASEEDHARAN G 1613002006WL034654 THULASEEDHARAN G 00657 KLGB0040353 1866 1866 Processed 05/10/2022 5230695022 THULASEEDHARAN G ()
SubTotal 2488 2488
Total 25502 25502

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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_030922FTO_465014 Federal Bank FDRL0001735 KALLARA 2488
2 Chadaya mangalam KL1613002006_030922FTO_465014 South Indian Bank SIBL0000666 KILIMANOOR 1555
3 Chadaya mangalam KL1613002006_030922FTO_465014 State Bank Of India SBIN0070608 KUMMIL 18971
4 Chadaya mangalam KL1613002006_030922FTO_465014 Kerala Gramin Bank KLGB0040353 KALLARA 2488

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