Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:26:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_250822FTO_428670
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-13-002-006-001/326
(Kummil) 		1613002006NRG23250820220657064 25/08/2022 THANKAM R S 1613002006WL032618 THANKAM R S 00127 FDRL0001057 1244 1244 Processed 01/10/2022 5127254006 THANKAM R S ()
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-006-001/336
(Kummil) 		1613002006NRG23250820220657065 25/08/2022 VAVA G 1613002006WL032618 VAVA G 00177 IOBA0001099 1244 1244 Processed 01/10/2022 5127254007 VAVA G ()
SubTotal 1244 1244
3 Chadaya mangalam KL-13-002-006-001/240
(Kummil) 		1613002006NRG23250820220657060 25/08/2022 HENA A 1613002006WL032618 HENA A 00415 SBIN0008787 933 933 Processed 01/10/2022 5127254012 MRS HENA A ()
SubTotal 933 933
4 Chadaya mangalam KL-13-002-006-001/188
(Kummil) 		1613002006NRG23250820220657049 25/08/2022 LEELA 1613002006WL032618 LEELA 00415 SBIN0070227 1244 1244 Processed 01/10/2022 5127254013 MRS LEELA S ()
5 Chadaya mangalam KL-13-002-006-001/356
(Kummil) 		1613002006NRG23250820220657067 25/08/2022 NALINI M 1613002006WL032618 NALINI M 00415 SBIN0070227 622 622 Processed 01/10/2022 5127254014 MRS NALINI M ()
SubTotal 1866 1866
6 Chadaya mangalam KL-13-002-006-001/177
(Kummil) 		1613002006NRG23250820220657048 25/08/2022 SARITHA O 1613002006WL032618 SARITHA O 00657 KLGB0040621 1244 1244 Processed 01/10/2022 5127254011 SARITHA O ()
7 Chadaya mangalam KL-13-002-006-001/287
(Kummil) 		1613002006NRG23250820220657061 25/08/2022 MANJU M S 1613002006WL032618 MANJU M S 00657 KLGB0040621 622 622 Processed 01/10/2022 5127254008 MANJU M S ()
8 Chadaya mangalam KL-13-002-006-001/301
(Kummil) 		1613002006NRG23250820220657062 25/08/2022 SUJA S V 1613002006WL032618 SUJA S V 00657 KLGB0040621 1244 1244 Processed 01/10/2022 5127254010 SUJA S V ()
9 Chadaya mangalam KL-13-002-006-001/366
(Kummil) 		1613002006NRG23250820220657068 25/08/2022 SUDARMANI K 1613002006WL032618 SUDARMANI K 00657 KLGB0040621 933 933 Processed 01/10/2022 5127254009 SUDARMANI K ()
SubTotal 4043 4043
Total 9330 9330

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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_250822FTO_428670 Federal Bank FDRL0001057 KADAKKAL 1244
2 Chadaya mangalam KL1613002006_250822FTO_428670 Indian Overseas Bank IOBA0001099 THEVANNUR 1244
3 Chadaya mangalam KL1613002006_250822FTO_428670 State Bank Of India SBIN0008787 THATTATHUMALA 933
4 Chadaya mangalam KL1613002006_250822FTO_428670 State Bank Of India SBIN0070227 KADAKKAL 1866
5 Chadaya mangalam KL1613002006_250822FTO_428670 Kerala Gramin Bank KLGB0040621 KADAKKAL 4043

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