Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:23:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_050423FTO_16748
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-13-002-006-012/135
(Kummil) 		1613002006NRG23050420232337042 05/04/2023 AJITHA S S 1613002WL0091619 AJITHA S S 00078 CNRB0003475 1244 1244 Processed 19/05/2023 1690679089 AJITHA S S ()
2 Chadaya mangalam KL-13-002-006-012/135
(Kummil) 		1613002006NRG23050420232337043 05/04/2023 AJITHA S S 1613002WL0091619 AJITHA S S 00078 CNRB0003475 1244 1244 Processed 19/05/2023 1690679088 AJITHA S S ()
3 Chadaya mangalam KL-13-002-006-012/135
(Kummil) 		1613002006NRG23050420232337044 05/04/2023 AJITHA S S 1613002WL0091619 AJITHA S S 00078 CNRB0003475 1244 1244 Processed 19/05/2023 1690679087 AJITHA S S ()
4 Chadaya mangalam KL-13-002-006-012/135
(Kummil) 		1613002006NRG23050420232337045 05/04/2023 AJITHA S S 1613002WL0091619 AJITHA S S 00078 CNRB0003475 622 622 Processed 19/05/2023 1690679086 AJITHA S S ()
5 Chadaya mangalam KL-13-002-006-012/135
(Kummil) 		1613002006NRG23050420232337046 05/04/2023 AJITHA S S 1613002WL0091619 AJITHA S S 00078 CNRB0003475 622 622 Processed 19/05/2023 1690679090 AJITHA S S ()
SubTotal 4976 4976
6 Chadaya mangalam KL-13-002-006-006/143
(Kummil) 		1613002006NRG23050420232337031 05/04/2023 SHEEBA A 1613002WL0091619 SHEEBA A 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690679085 SHEEBA A ()
7 Chadaya mangalam KL-13-002-006-006/143
(Kummil) 		1613002006NRG23050420232337032 05/04/2023 SHEEBA A 1613002WL0091619 SHEEBA A 00176 IDIB000C042 933 933 Processed 19/05/2023 1690679084 SHEEBA A ()
SubTotal 2177 2177
8 Chadaya mangalam KL-13-002-006-001/75
(Kummil) 		1613002006NRG23050420232337028 05/04/2023 SUDHARMA D 1613002WL0091619 SUDHARMA D 00415 SBIN0070227 1244 1244 Processed 19/05/2023 1690679071 MRS SUDHARMA D ()
9 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG23050420232337029 05/04/2023 SUSEELA N 1613002WL0091619 SUSEELA N 00415 SBIN0070227 1244 1244 Processed 19/05/2023 1690679072 MRS SUSEELA N ()
SubTotal 2488 2488
10 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG23050420232337030 05/04/2023 SINDHU 1613002WL0091619 SINDHU 00415 SBIN0070608 311 311 Processed 19/05/2023 1690679073 MRS SINDHU ()
11 Chadaya mangalam KL-13-002-006-007/205
(Kummil) 		1613002006NRG23050420232337033 05/04/2023 BABU S 1613002WL0091619 BABU S 00415 SBIN0070608 1866 1866 Processed 19/05/2023 1690679074 MR BABU S ()
12 Chadaya mangalam KL-13-002-006-007/205
(Kummil) 		1613002006NRG23050420232337034 05/04/2023 BABU S 1613002WL0091619 BABU S 00415 SBIN0070608 311 311 Processed 19/05/2023 1690679075 MR BABU S ()
13 Chadaya mangalam KL-13-002-006-010/195
(Kummil) 		1613002006NRG23050420232337035 05/04/2023 LEELAMANI AMMA A 1613002WL0091619 LEELAMANI AMMA A 00415 SBIN0070608 1866 1866 Processed 19/05/2023 1690679093 MRS LEELAMANI AMMA A ()
14 Chadaya mangalam KL-13-002-006-010/195
(Kummil) 		1613002006NRG23050420232337036 05/04/2023 LEELAMANI AMMA A 1613002WL0091619 LEELAMANI AMMA A 00415 SBIN0070608 622 622 Processed 19/05/2023 1690679092 MRS LEELAMANI AMMA A ()
15 Chadaya mangalam KL-13-002-006-010/195
(Kummil) 		1613002006NRG23050420232337037 05/04/2023 LEELAMANI AMMA A 1613002WL0091619 LEELAMANI AMMA A 00415 SBIN0070608 1555 1555 Processed 19/05/2023 1690679091 MRS LEELAMANI AMMA A ()
16 Chadaya mangalam KL-13-002-006-011/119
(Kummil) 		1613002006NRG23050420232337038 05/04/2023 CHANDRIKA B 1613002WL0091619 CHANDRIKA B 00415 SBIN0070608 1244 1244 Processed 19/05/2023 1690679080 MRS CHANDRIKA B ()
17 Chadaya mangalam KL-13-002-006-011/119
(Kummil) 		1613002006NRG23050420232337039 05/04/2023 CHANDRIKA B 1613002WL0091619 CHANDRIKA B 00415 SBIN0070608 1244 1244 Processed 19/05/2023 1690679081 MRS CHANDRIKA B ()
18 Chadaya mangalam KL-13-002-006-011/119
(Kummil) 		1613002006NRG23050420232337040 05/04/2023 CHANDRIKA B 1613002WL0091619 CHANDRIKA B 00415 SBIN0070608 1555 1555 Processed 19/05/2023 1690679082 MRS CHANDRIKA B ()
19 Chadaya mangalam KL-13-002-006-011/119
(Kummil) 		1613002006NRG23050420232337041 05/04/2023 CHANDRIKA B 1613002WL0091619 CHANDRIKA B 00415 SBIN0070608 1866 1866 Processed 19/05/2023 1690679083 MRS CHANDRIKA B ()
20 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG23050420232337047 05/04/2023 JANSA BEEVI A 1613002WL0091619 JANSA BEEVI A 00415 SBIN0070608 1244 1244 Processed 19/05/2023 1690679076 MRS JANSA BEEVI A ()
21 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG23050420232337048 05/04/2023 JANSA BEEVI A 1613002WL0091619 JANSA BEEVI A 00415 SBIN0070608 1866 1866 Processed 19/05/2023 1690679077 MRS JANSA BEEVI A ()
22 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG23050420232337049 05/04/2023 JANSA BEEVI A 1613002WL0091619 JANSA BEEVI A 00415 SBIN0070608 1866 1866 Processed 19/05/2023 1690679078 MRS JANSA BEEVI A ()
23 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG23050420232337050 05/04/2023 JANSA BEEVI A 1613002WL0091619 JANSA BEEVI A 00415 SBIN0070608 1555 1555 Processed 19/05/2023 1690679079 MRS JANSA BEEVI A ()
SubTotal 18971 18971
Total 28612 28612

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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_050423FTO_16748 Canara Bank CNRB0003475 KILIMANOOR 4976
2 Chadaya mangalam KL1613002006_050423FTO_16748 Indian Bank IDIB000C042 CHITARA 2177
3 Chadaya mangalam KL1613002006_050423FTO_16748 State Bank Of India SBIN0070227 KADAKKAL 2488
4 Chadaya mangalam KL1613002006_050423FTO_16748 State Bank Of India SBIN0070608 KUMMIL 18971

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