Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_031222FTO_777865
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-13-002-006-005/213
(Kummil) 		1613002006NRG23031220221240674 03/12/2022 SABEENA R 1613002006WL056465 SABEENA R 00127 FDRL0001057 1866 1866 Processed 14/12/2022 7205098190 SABEENA R ()
2 Chadaya mangalam KL-13-002-006-005/255
(Kummil) 		1613002006NRG23031220221240677 03/12/2022 RAHEENA HASHIM 1613002006WL056465 RAHEENA HASHIM 00127 FDRL0001057 1244 1244 Processed 14/12/2022 7205098205 RAHEENA HASHIM ()
3 Chadaya mangalam KL-13-002-006-005/344
(Kummil) 		1613002006NRG23031220221240685 03/12/2022 JISHA J C 1613002006WL056465 JISHA J C 00127 FDRL0001057 1244 1244 Processed 14/12/2022 7205098189 JISHA J C ()
SubTotal 4354 4354
4 Chadaya mangalam KL-13-002-006-005/394
(Kummil) 		1613002006NRG23031220221240688 03/12/2022 SHIFA A 1613002006WL056465 SHIFA A 00176 IDIB000A146 311 311 Processed 14/12/2022 7205098191 SHIFA A ()
SubTotal 311 311
5 Chadaya mangalam KL-13-002-006-005/113
(Kummil) 		1613002006NRG23031220221240665 03/12/2022 SHEENA L 1613002006WL056465 SHEENA L 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7205098203 SHEENA L ()
6 Chadaya mangalam KL-13-002-006-005/158
(Kummil) 		1613002006NRG23031220221240668 03/12/2022 SAFEELA BEEVI H 1613002006WL056465 SAFEELA BEEVI H 00176 IDIB000C042 1555 1555 Processed 14/12/2022 7205098192 SAFEELA BEEVI H ()
7 Chadaya mangalam KL-13-002-006-005/263
(Kummil) 		1613002006NRG23031220221240678 03/12/2022 RAJEENA A 1613002006WL056465 RAJEENA A 00176 IDIB000C042 1244 1244 Processed 14/12/2022 7205098193 RAJEENA A ()
8 Chadaya mangalam KL-13-002-006-005/271
(Kummil) 		1613002006NRG23031220221240680 03/12/2022 REMYA 1613002006WL056465 REMYA 00176 IDIB000C042 622 622 Processed 14/12/2022 7205098194 REMYA ()
9 Chadaya mangalam KL-13-002-006-005/287
(Kummil) 		1613002006NRG23031220221240681 03/12/2022 AMMINI 1613002006WL056465 AMMINI 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7205098195 AMMINI ()
10 Chadaya mangalam KL-13-002-006-005/328
(Kummil) 		1613002006NRG23031220221240683 03/12/2022 SIJI S 1613002006WL056465 SIJI S 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7205098204 SIJI S ()
11 Chadaya mangalam KL-13-002-006-005/361
(Kummil) 		1613002006NRG23031220221240686 03/12/2022 SUJAMOL 1613002006WL056465 SUJAMOL 00176 IDIB000C042 1555 1555 Processed 14/12/2022 7205098202 SUJAMOL ()
SubTotal 10574 10574
12 Chadaya mangalam KL-13-002-006-005/320
(Kummil) 		1613002006NRG23031220221240682 03/12/2022 VILASINI K 1613002006WL056465 VILASINI K 00176 IDIB000C047 1866 1866 Processed 14/12/2022 7205098196 VILASINI K ()
SubTotal 1866 1866
13 Chadaya mangalam KL-13-002-006-005/268
(Kummil) 		1613002006NRG23031220221240679 03/12/2022 BEENA BEEGUM 1613002006WL056465 BEENA BEEGUM 00415 SBIN0008787 1555 1555 Processed 14/12/2022 7205098197 MRS BEENA BEEGUM ()
14 Chadaya mangalam KL-13-002-006-005/46
(Kummil) 		1613002006NRG23031220221240690 03/12/2022 SHAILAJA R 1613002006WL056465 SHAILAJA R 00415 SBIN0008787 933 933 Processed 14/12/2022 7205098201 MRS SHAILAJA R ()
SubTotal 2488 2488
15 Chadaya mangalam KL-13-002-006-005/170
(Kummil) 		1613002006NRG23031220221240669 03/12/2022 YAMUNA B 1613002006WL056465 YAMUNA B 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7205098206 MRS YAMUNA B ()
16 Chadaya mangalam KL-13-002-006-005/180
(Kummil) 		1613002006NRG23031220221240670 03/12/2022 RAHILA BEEVI 1613002006WL056465 RAHILA BEEVI 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7205098200 MRS RAHILA BEEVI ()
17 Chadaya mangalam KL-13-002-006-005/205
(Kummil) 		1613002006NRG23031220221240672 03/12/2022 SINDU K 1613002006WL056465 SINDU K 00415 SBIN0070227 622 622 Processed 14/12/2022 7205098198 MRS SINDU K ()
18 Chadaya mangalam KL-13-002-006-005/341
(Kummil) 		1613002006NRG23031220221240684 03/12/2022 VANAJA V 1613002006WL056465 VANAJA V 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7205098207 MRS VANAJA V ()
19 Chadaya mangalam KL-13-002-006-005/385
(Kummil) 		1613002006NRG23031220221240687 03/12/2022 BINDHU 1613002006WL056465 BINDHU 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7205098199 MRS BINDHU ()
SubTotal 7153 7153
Total 26746 26746

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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_031222FTO_777865 Federal Bank FDRL0001057 KADAKKAL 4354
2 Chadaya mangalam KL1613002006_031222FTO_777865 Indian Bank IDIB000A146 ANCHAL 311
3 Chadaya mangalam KL1613002006_031222FTO_777865 Indian Bank IDIB000C042 CHITARA 10574
4 Chadaya mangalam KL1613002006_031222FTO_777865 Indian Bank IDIB000C047 CHADAYAMANGALAM 1866
5 Chadaya mangalam KL1613002006_031222FTO_777865 State Bank Of India SBIN0008787 THATTATHUMALA 2488
6 Chadaya mangalam KL1613002006_031222FTO_777865 State Bank Of India SBIN0070227 KADAKKAL 7153

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