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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_281022FTO_629223
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-13-002-006-002/66
(Kummil) 		1613002006NRG23281020220942750 28/10/2022 BABY S 1613002006WL045469 BABY S 00415 SBIN0008787 1555 1555 Processed 14/12/2022 7192987579 MRS BABY S ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-002/194
(Kummil) 		1613002006NRG23281020220942720 28/10/2022 SUNITHA P 1613002006WL045469 SUNITHA P 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7192987581 MRS SUNITHA P ()
3 Chadaya mangalam KL-13-002-006-002/214
(Kummil) 		1613002006NRG23281020220942721 28/10/2022 SANDHYA 1613002006WL045469 SANDHYA 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7192987580 MRS SANDHYA ()
4 Chadaya mangalam KL-13-002-006-002/263
(Kummil) 		1613002006NRG23281020220942728 28/10/2022 RAMANI R 1613002006WL045469 RAMANI R 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7192987585 MRS RAMANI R ()
5 Chadaya mangalam KL-13-002-006-002/327
(Kummil) 		1613002006NRG23281020220942733 28/10/2022 AJITHA V 1613002006WL045469 AJITHA V 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7192987584 MRS AJITHA V ()
6 Chadaya mangalam KL-13-002-006-002/61
(Kummil) 		1613002006NRG23281020220942748 28/10/2022 SARASWATHY KARUNAKARAN 1613002006WL045469 SARASWATHY KARUNAKARAN 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7192987582 MRS SARASWATHY ()
7 Chadaya mangalam KL-13-002-006-002/83
(Kummil) 		1613002006NRG23281020220942755 28/10/2022 UMADEVI G 1613002006WL045469 UMADEVI G 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7192987583 MRS UMADEVI G ()
SubTotal 10263 10263
8 Chadaya mangalam KL-13-002-006-002/308
(Kummil) 		1613002006NRG23281020220942731 28/10/2022 RAJA LEKSHMI T 1613002006WL045469 RAJA LEKSHMI T 00415 SBIN0070608 622 622 Processed 14/12/2022 7192987588 MRS RAJA LEKSHMI RAJALEKSHMI ()
9 Chadaya mangalam KL-13-002-006-002/332
(Kummil) 		1613002006NRG23281020220942734 28/10/2022 SOBHAKUMARI G K 1613002006WL045469 SOBHAKUMARI G K 00415 SBIN0070608 933 933 Processed 14/12/2022 7192987586 MRS SHOBHA G K ()
10 Chadaya mangalam KL-13-002-006-002/349
(Kummil) 		1613002006NRG23281020220942736 28/10/2022 RASHIDA B S 1613002006WL045469 RASHIDA B S 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7192987587 MRS RASHIDA B S ()
SubTotal 2799 2799
11 Chadaya mangalam KL-13-002-006-002/266
(Kummil) 		1613002006NRG23281020220942729 28/10/2022 SARANYA S 1613002006WL045469 SARANYA S 00657 KLGB0040621 1866 1866 Processed 14/12/2022 7192987578 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_281022FTO_629223 State Bank Of India SBIN0008787 THATTATHUMALA 1555
2 Chadaya mangalam KL1613002006_281022FTO_629223 State Bank Of India SBIN0070227 KADAKKAL 10263
3 Chadaya mangalam KL1613002006_281022FTO_629223 State Bank Of India SBIN0070608 KUMMIL 2799
4 Chadaya mangalam KL1613002006_281022FTO_629223 Kerala Gramin Bank KLGB0040621 KADAKKAL 1866

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