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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_110822FTO_376814
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-13-002-006-001/145
(Kummil) 		1613002006NRG23110820220579968 11/08/2022 LATHIKA 1613002006WL029274 LATHIKA 00127 FDRL0001057 1244 1244 Processed 19/08/2022 4032351397 LATHIKA ()
2 Chadaya mangalam KL-13-002-006-001/340
(Kummil) 		1613002006NRG23110820220579978 11/08/2022 PUSHPARAJAN 1613002006WL029274 PUSHPARAJAN 00127 FDRL0001057 622 622 Processed 19/08/2022 4032351398 PUSHPARAJAN ()
3 Chadaya mangalam KL-13-002-006-014/343
(Kummil) 		1613002006NRG23110820220579993 11/08/2022 PRIYA MOL 1613002006WL029274 PRIYA MOL 00127 FDRL0001057 311 311 Processed 19/08/2022 4032351399 PRIYA MOL ()
SubTotal 2177 2177
4 Chadaya mangalam KL-13-002-006-001/117
(Kummil) 		1613002006NRG23110820220579962 11/08/2022 SANDHYA 1613002006WL029274 SANDHYA 00176 IDIB000K309 933 933 Processed 19/08/2022 4032351400 SANDHYA ()
SubTotal 933 933
5 Chadaya mangalam KL-13-002-006-001/171
(Kummil) 		1613002006NRG23110820220579971 11/08/2022 VIJITHA V 1613002006WL029274 VIJITHA V 00415 SBIN0070227 311 311 Processed 19/08/2022 4032351403 MRS VIJITHA V ()
6 Chadaya mangalam KL-13-002-006-001/353
(Kummil) 		1613002006NRG23110820220579979 11/08/2022 SASIKALA N 1613002006WL029274 SASIKALA N 00415 SBIN0070227 1244 1244 Processed 19/08/2022 4032351402 MR SASIKALAN SASIKALAN ()
SubTotal 1555 1555
7 Chadaya mangalam KL-13-002-006-001/149
(Kummil) 		1613002006NRG23110820220579969 11/08/2022 CHINNU J S 1613002006WL029274 CHINNU J S 00415 SBIN0070608 311 311 Processed 19/08/2022 4032351406 MRS CHINNU J S ()
8 Chadaya mangalam KL-13-002-006-001/311
(Kummil) 		1613002006NRG23110820220579976 11/08/2022 LILLY S 1613002006WL029274 LILLY S 00415 SBIN0070608 1244 1244 Processed 19/08/2022 4032351405 MRS LILLY S ()
9 Chadaya mangalam KL-13-002-006-001/315
(Kummil) 		1613002006NRG23110820220579977 11/08/2022 SUSEELA 1613002006WL029274 SUSEELA 00415 SBIN0070608 1244 1244 Processed 19/08/2022 4032351404 MRS SUSEELA SUSEELA ()
SubTotal 2799 2799
10 Chadaya mangalam KL-13-002-006-001/366
(Kummil) 		1613002006NRG23110820220579981 11/08/2022 SUDARMANI K 1613002006WL029274 SUDARMANI K 00657 KLGB0040621 933 933 Processed 19/08/2022 4032351401 SUDARMANI K ()
SubTotal 933 933
Total 8397 8397

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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_110822FTO_376814 Federal Bank FDRL0001057 KADAKKAL 2177
2 Chadaya mangalam KL1613002006_110822FTO_376814 Indian Bank IDIB000K309 Kadakkal 933
3 Chadaya mangalam KL1613002006_110822FTO_376814 State Bank Of India SBIN0070227 KADAKKAL 1555
4 Chadaya mangalam KL1613002006_110822FTO_376814 State Bank Of India SBIN0070608 KUMMIL 2799
5 Chadaya mangalam KL1613002006_110822FTO_376814 Kerala Gramin Bank KLGB0040621 KADAKKAL 933

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