Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_300822FTO_448325
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-13-002-006-005/299
(Kummil) 		1613002006NRG23300820220685477 30/08/2022 NOORJAHAN 1613002006WL033778 NOORJAHAN 00127 FDRL0001057 1866 1866 Processed 01/10/2022 5131843238 NOORJAHAN ()
2 Chadaya mangalam KL-13-002-006-005/362
(Kummil) 		1613002006NRG23300820220685484 30/08/2022 KAVITHA S 1613002006WL033778 KAVITHA S 00127 FDRL0001057 311 311 Processed 01/10/2022 5131843239 KAVITHA S ()
SubTotal 2177 2177
3 Chadaya mangalam KL-13-002-006-005/265
(Kummil) 		1613002006NRG23300820220685472 30/08/2022 SUMAYYA 1613002006WL033778 SUMAYYA 00176 IDIB000C042 1555 1555 Processed 01/10/2022 5131843244 SUMAYYA ()
4 Chadaya mangalam KL-13-002-006-005/277
(Kummil) 		1613002006NRG23300820220685475 30/08/2022 MANJU M 1613002006WL033778 MANJU M 00176 IDIB000C042 1555 1555 Processed 01/10/2022 5131843242 MANJU M ()
5 Chadaya mangalam KL-13-002-006-005/307
(Kummil) 		1613002006NRG23300820220685480 30/08/2022 MANJU R 1613002006WL033778 MANJU R 00176 IDIB000C042 1555 1555 Processed 01/10/2022 5131843240 MANJU R ()
6 Chadaya mangalam KL-13-002-006-005/317
(Kummil) 		1613002006NRG23300820220685481 30/08/2022 NAZEEMA BEEVI A 1613002006WL033778 NAZEEMA BEEVI A 00176 IDIB000C042 1555 1555 Processed 01/10/2022 5131843241 NAZEEMA BEEVI A ()
7 Chadaya mangalam KL-13-002-006-005/357
(Kummil) 		1613002006NRG23300820220685483 30/08/2022 ARIFA BEEVI 1613002006WL033778 ARIFA BEEVI 00176 IDIB000C042 1555 1555 Processed 01/10/2022 5131843243 ARIFA BEEVI ()
SubTotal 7775 7775
8 Chadaya mangalam KL-13-002-006-005/163
(Kummil) 		1613002006NRG23300820220685459 30/08/2022 B OMANA 1613002006WL033778 B OMANA 00176 IDIB000C047 1866 1866 Processed 01/10/2022 5131843246 B OMANA ()
9 Chadaya mangalam KL-13-002-006-005/276
(Kummil) 		1613002006NRG23300820220685474 30/08/2022 BEENA K 1613002006WL033778 BEENA K 00176 IDIB000C047 1555 1555 Processed 01/10/2022 5131843245 BEENA K ()
SubTotal 3421 3421
10 Chadaya mangalam KL-13-002-006-005/383
(Kummil) 		1613002006NRG23300820220685486 30/08/2022 Nofiya N 1613002006WL033778 Nofiya N 00176 IDIB000K309 1866 1866 Processed 01/10/2022 5131843247 Nofiya N ()
SubTotal 1866 1866
11 Chadaya mangalam KL-13-002-006-005/363
(Kummil) 		1613002006NRG23300820220685485 30/08/2022 MANJU 1613002006WL033778 MANJU 00415 SBIN0012880 933 933 Processed 01/10/2022 5131843249 MRS MANJU ()
SubTotal 933 933
12 Chadaya mangalam KL-13-002-006-005/188
(Kummil) 		1613002006NRG23300820220685461 30/08/2022 VIJAYAMMA S 1613002006WL033778 VIJAYAMMA S 00415 SBIN0070227 933 933 Processed 01/10/2022 5131843236 MRS VIJAYAMMA S ()
13 Chadaya mangalam KL-13-002-006-005/224
(Kummil) 		1613002006NRG23300820220685464 30/08/2022 BABY R 1613002006WL033778 BABY R 00415 SBIN0070227 1866 1866 Processed 01/10/2022 5131843235 MRS BABY R ()
14 Chadaya mangalam KL-13-002-006-005/252
(Kummil) 		1613002006NRG23300820220685471 30/08/2022 CHANDRIKA A 1613002006WL033778 CHANDRIKA A 00415 SBIN0070227 933 933 Processed 01/10/2022 5131843251 MRS CHANDRIKA A ()
15 Chadaya mangalam KL-13-002-006-005/285
(Kummil) 		1613002006NRG23300820220685476 30/08/2022 SALAHUDEEN A 1613002006WL033778 SALAHUDEEN A 00415 SBIN0070227 1866 1866 Processed 01/10/2022 5131843250 MR SALAHUDEEN A ()
16 Chadaya mangalam KL-13-002-006-005/3
(Kummil) 		1613002006NRG23300820220685479 30/08/2022 CHANDRAN A 1613002006WL033778 CHANDRAN A 00415 SBIN0070227 933 933 Processed 01/10/2022 5131843234 MR CHANDRAN A ()
SubTotal 6531 6531
17 Chadaya mangalam KL-13-002-006-005/270
(Kummil) 		1613002006NRG23300820220685473 30/08/2022 NISHA B 1613002006WL033778 NISHA B 00415 SBIN0070281 1866 1866 Processed 01/10/2022 5131843237 MRS NISHA B ()
SubTotal 1866 1866
18 Chadaya mangalam KL-13-002-006-005/250
(Kummil) 		1613002006NRG23300820220685470 30/08/2022 RAMANI H 1613002006WL033778 RAMANI H 00657 KLGB0040621 933 933 Processed 01/10/2022 5131843248 RAMANI H ()
SubTotal 933 933
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_300822FTO_448325 Federal Bank FDRL0001057 KADAKKAL 2177
2 Chadaya mangalam KL1613002006_300822FTO_448325 Indian Bank IDIB000C042 CHITARA 7775
3 Chadaya mangalam KL1613002006_300822FTO_448325 Indian Bank IDIB000C047 CHADAYAMANGALAM 3421
4 Chadaya mangalam KL1613002006_300822FTO_448325 Indian Bank IDIB000K309 Kadakkal 1866
5 Chadaya mangalam KL1613002006_300822FTO_448325 State Bank Of India SBIN0012880 PANACHAVILA 933
6 Chadaya mangalam KL1613002006_300822FTO_448325 State Bank Of India SBIN0070227 KADAKKAL 6531
7 Chadaya mangalam KL1613002006_300822FTO_448325 State Bank Of India SBIN0070281 KADAMPANAD 1866
8 Chadaya mangalam KL1613002006_300822FTO_448325 Kerala Gramin Bank KLGB0040621 KADAKKAL 933

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