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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_151022FTO_583764
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-13-002-006-004/366
(Kummil) 		1613002006NRG23151020220859731 15/10/2022 NOORJAHAN 1613002006WL042068 NOORJAHAN 00127 FDRL0001057 1244 1244 Processed 19/10/2022 5811672415 NOORJAHAN ()
2 Chadaya mangalam KL-13-002-006-004/371
(Kummil) 		1613002006NRG23151020220859732 15/10/2022 THANSEELA S 1613002006WL042068 THANSEELA S 00127 FDRL0001057 1244 1244 Processed 19/10/2022 5811672414 THANSEELA S ()
3 Chadaya mangalam KL-13-002-006-004/68
(Kummil) 		1613002006NRG23151020220859733 15/10/2022 JALAJA 1613002006WL042068 JALAJA 00127 FDRL0001057 311 311 Processed 19/10/2022 5811672413 JALAJA ()
SubTotal 2799 2799
4 Chadaya mangalam KL-13-002-006-006/304
(Kummil) 		1613002006NRG23151020220859736 15/10/2022 RAFEEKKA BEEVI S 1613002006WL042068 RAFEEKKA BEEVI S 00176 IDIB000C042 1866 1866 Processed 19/10/2022 5811672416 RAFEEKKA BEEVI S ()
SubTotal 1866 1866
5 Chadaya mangalam KL-13-002-006-004/310
(Kummil) 		1613002006NRG23151020220859729 15/10/2022 RAJANI R 1613002006WL042068 RAJANI R 00176 IDIB000K309 622 622 Processed 19/10/2022 5811672417 RAJANI R ()
SubTotal 622 622
6 Chadaya mangalam KL-13-002-006-004/292
(Kummil) 		1613002006NRG23151020220859724 15/10/2022 KUTTAPPAN A 1613002006WL042068 KUTTAPPAN A 00657 KLGB0040621 311 311 Processed 19/10/2022 5811672418 KUTTAPPAN A ()
SubTotal 311 311
Total 5598 5598

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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_151022FTO_583764 Federal Bank FDRL0001057 KADAKKAL 2799
2 Chadaya mangalam KL1613002006_151022FTO_583764 Indian Bank IDIB000C042 CHITARA 1866
3 Chadaya mangalam KL1613002006_151022FTO_583764 Indian Bank IDIB000K309 Kadakkal 622
4 Chadaya mangalam KL1613002006_151022FTO_583764 Kerala Gramin Bank KLGB0040621 KADAKKAL 311

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