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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230722FTO_295373
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-13-002-006-002/309
(Kummil) 		1613002006NRG23230720220415815 23/07/2022 RAHAMATH RAFI 1613002006WL022815 RAHAMATH RAFI 00176 IDIB000C042 622 622 Processed 27/07/2022 3364986186 RAHAMATH RAFI ()
2 Chadaya mangalam KL-13-002-006-002/310
(Kummil) 		1613002006NRG23230720220415816 23/07/2022 REJI A 1613002006WL022815 REJI A 00176 IDIB000C042 1866 1866 Processed 27/07/2022 3364986185 REJI A ()
SubTotal 2488 2488
3 Chadaya mangalam KL-13-002-006-002/194
(Kummil) 		1613002006NRG23230720220415804 23/07/2022 SUNITHA P 1613002006WL022815 SUNITHA P 00415 SBIN0070227 1555 1555 Processed 27/07/2022 3364986189 MRS SUNITHA P ()
4 Chadaya mangalam KL-13-002-006-002/214
(Kummil) 		1613002006NRG23230720220415805 23/07/2022 SANDHYA 1613002006WL022815 SANDHYA 00415 SBIN0070227 1866 1866 Processed 27/07/2022 3364986188 MRS SANDHYA ()
5 Chadaya mangalam KL-13-002-006-002/263
(Kummil) 		1613002006NRG23230720220415812 23/07/2022 RAMANI R 1613002006WL022815 RAMANI R 00415 SBIN0070227 1866 1866 Processed 27/07/2022 3364986193 MRS RAMANI R ()
6 Chadaya mangalam KL-13-002-006-002/327
(Kummil) 		1613002006NRG23230720220415817 23/07/2022 AJITHA V 1613002006WL022815 AJITHA V 00415 SBIN0070227 1244 1244 Processed 27/07/2022 3364986192 MRS AJITHA V ()
7 Chadaya mangalam KL-13-002-006-002/61
(Kummil) 		1613002006NRG23230720220415830 23/07/2022 SARASWATHY KARUNAKARAN 1613002006WL022815 SARASWATHY KARUNAKARAN 00415 SBIN0070227 1866 1866 Processed 27/07/2022 3364986190 MRS SARASWATHY ()
8 Chadaya mangalam KL-13-002-006-002/83
(Kummil) 		1613002006NRG23230720220415835 23/07/2022 UMADEVI G 1613002006WL022815 UMADEVI G 00415 SBIN0070227 1866 1866 Processed 27/07/2022 3364986191 MRS UMADEVI G ()
SubTotal 10263 10263
9 Chadaya mangalam KL-13-002-006-002/332
(Kummil) 		1613002006NRG23230720220415818 23/07/2022 SOBHAKUMARI G K 1613002006WL022815 SOBHAKUMARI G K 00415 SBIN0070608 1866 1866 Processed 27/07/2022 3364986194 MRS SHOBHA G K ()
SubTotal 1866 1866
10 Chadaya mangalam KL-13-002-006-002/266
(Kummil) 		1613002006NRG23230720220415813 23/07/2022 SARANYA S 1613002006WL022815 SARANYA S 00657 KLGB0040621 1866 1866 Processed 27/07/2022 3364986187 SARANYA S ()
SubTotal 1866 1866
Total 16483 16483

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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_230722FTO_295373 Indian Bank IDIB000C042 CHITARA 2488
2 Chadaya mangalam KL1613002006_230722FTO_295373 State Bank Of India SBIN0070227 KADAKKAL 10263
3 Chadaya mangalam KL1613002006_230722FTO_295373 State Bank Of India SBIN0070608 KUMMIL 1866
4 Chadaya mangalam KL1613002006_230722FTO_295373 Kerala Gramin Bank KLGB0040621 KADAKKAL 1866

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