Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_010422FTO_3104
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-13-002-006-004/296
(Kummil) 		1613002006NRG22010420222515451 01/04/2022 KRISHNANKUTTI 1613002006WL111049 KRISHNANKUTTI 00127 FDRL0001057 582 582 Processed 06/05/2022 0915567586 KRISHNANKUTTI ()
SubTotal 582 582
2 Chadaya mangalam KL-13-002-006-004/395
(Kummil) 		1613002006NRG22010420222515452 01/04/2022 SALEENA BEEVI 1613002006WL111049 SALEENA BEEVI 00176 IDIB000K309 1455 1455 Processed 06/05/2022 0915567587 SALEENABEEVI ()
SubTotal 1455 1455
3 Chadaya mangalam KL-13-002-006-004/22
(Kummil) 		1613002006NRG22010420222515445 01/04/2022 SATHYASEELAN P 1613002006WL111049 SATHYASEELAN P 00415 SBIN0070227 1746 1746 Processed 06/05/2022 0915567590 MR SATHYASEELAN P ()
4 Chadaya mangalam KL-13-002-006-006/265
(Kummil) 		1613002006NRG22010420222515458 01/04/2022 SARY K 1613002006WL111049 SARY K 00415 SBIN0070227 291 291 Processed 06/05/2022 0915567591 MRS SARY K ()
SubTotal 2037 2037
5 Chadaya mangalam KL-13-002-006-004/119
(Kummil) 		1613002006NRG22010420222515438 01/04/2022 JASNA JAYAN 1613002006WL111049 JASNA JAYAN 00415 SBIN0070245 1746 1746 Processed 06/05/2022 0915567592 MRS JASNA JAYAN ()
SubTotal 1746 1746
6 Chadaya mangalam KL-13-002-006-004/119
(Kummil) 		1613002006NRG22010420222515439 01/04/2022 JAYAN S 1613002006WL111049 JAYAN S 00657 KLGB0040621 873 873 Processed 06/05/2022 0915567588 JAYANS ()
7 Chadaya mangalam KL-13-002-006-004/222
(Kummil) 		1613002006NRG22010420222515447 01/04/2022 SUJITHA S 1613002006WL111049 SUJITHA S 00657 KLGB0040621 1164 1164 Processed 06/05/2022 0915567589 SUJITHAS ()
SubTotal 2037 2037
Total 7857 7857

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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_010422FTO_3104 Federal Bank FDRL0001057 KADAKKAL 582
2 Chadaya mangalam KL1613002006_010422FTO_3104 Indian Bank IDIB000K309 Kadakkal 1455
3 Chadaya mangalam KL1613002006_010422FTO_3104 State Bank Of India SBIN0070227 KADAKKAL 2037
4 Chadaya mangalam KL1613002006_010422FTO_3104 State Bank Of India SBIN0070245 ANCHAL 1746
5 Chadaya mangalam KL1613002006_010422FTO_3104 Kerala Gramin Bank KLGB0040621 KADAKKAL 2037

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