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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:48:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_300822FTO_448793
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-13-002-006-005/338
(Kummil) 		1613002006NRG23300820220686226 30/08/2022 RESHMA KRISHNAN 1613002006WL033829 RESHMA KRISHNAN 00045 BARB0VARKAL 1555 1555 Processed 01/10/2022 5131840300 RESHMA KRISHNAN ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-005/7
(Kummil) 		1613002006NRG23300820220686231 30/08/2022 ASWATHI 1613002006WL033829 ASWATHI 00078 CNRB0014042 1555 1555 Processed 01/10/2022 5131840301 ASWATHI ()
SubTotal 1555 1555
3 Chadaya mangalam KL-13-002-006-005/166
(Kummil) 		1613002006NRG23300820220686207 30/08/2022 SHEEBA BEEGUM 1613002006WL033829 SHEEBA BEEGUM 00127 FDRL0001057 1866 1866 Processed 01/10/2022 5131840302 SHEEBA BEEGUM ()
SubTotal 1866 1866
4 Chadaya mangalam KL-13-002-006-005/219
(Kummil) 		1613002006NRG23300820220686210 30/08/2022 KUNJUMOL R 1613002006WL033829 KUNJUMOL R 00176 IDIB000C042 1866 1866 Processed 01/10/2022 5131840303 KUNJUMOL R ()
5 Chadaya mangalam KL-13-002-006-005/303
(Kummil) 		1613002006NRG23300820220686219 30/08/2022 UNNIMAYA L 1613002006WL033829 UNNIMAYA L 00176 IDIB000C042 933 933 Processed 01/10/2022 5131840304 UNNIMAYA L ()
6 Chadaya mangalam KL-13-002-006-005/326
(Kummil) 		1613002006NRG23300820220686223 30/08/2022 SANTHA 1613002006WL033829 SANTHA 00176 IDIB000C042 1866 1866 Processed 01/10/2022 5131840305 SANTHA ()
SubTotal 4665 4665
7 Chadaya mangalam KL-13-002-006-005/390
(Kummil) 		1613002006NRG23300820220686230 30/08/2022 RAJITHA MOHAN M 1613002006WL033829 RAJITHA MOHAN M 00415 SBIN0016828 1866 1866 Processed 01/10/2022 5131840307 MS RAJITHA MOHAN M ()
SubTotal 1866 1866
8 Chadaya mangalam KL-13-002-006-005/289
(Kummil) 		1613002006NRG23300820220686217 30/08/2022 UDAYA KUMARY V 1613002006WL033829 UDAYA KUMARY V 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5131840308 MRS UDAYAKUMARI ()
9 Chadaya mangalam KL-13-002-006-005/319
(Kummil) 		1613002006NRG23300820220686221 30/08/2022 MELSI M 1613002006WL033829 MELSI M 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5131840313 MRS MELSI M ()
10 Chadaya mangalam KL-13-002-006-005/334
(Kummil) 		1613002006NRG23300820220686224 30/08/2022 SAKUNTHALA MURALEEDHARAN 1613002006WL033829 SAKUNTHALA MURALEEDHARAN 00415 SBIN0070227 1866 1866 Processed 01/10/2022 5131840312 MRS SHAKUNTHALA MURALEEDHARAN ()
11 Chadaya mangalam KL-13-002-006-005/336
(Kummil) 		1613002006NRG23300820220686225 30/08/2022 MINI M 1613002006WL033829 MINI M 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5131840310 MRS MINI M ()
12 Chadaya mangalam KL-13-002-006-005/367
(Kummil) 		1613002006NRG23300820220686227 30/08/2022 LAILA BEEVI 1613002006WL033829 LAILA BEEVI 00415 SBIN0070227 1244 1244 Processed 01/10/2022 5131840311 MRS LAILA BEEVI ()
13 Chadaya mangalam KL-13-002-006-005/95
(Kummil) 		1613002006NRG23300820220686233 30/08/2022 NASEERA BEEVI S 1613002006WL033829 NASEERA BEEVI S 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5131840309 MRS NASEERA BEEVI S ()
SubTotal 9330 9330
14 Chadaya mangalam KL-13-002-006-005/264
(Kummil) 		1613002006NRG23300820220686216 30/08/2022 VASUDEVAN A 1613002006WL033829 VASUDEVAN A 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5131840314 MR VASUDEVAN A ()
15 Chadaya mangalam KL-13-002-006-005/293
(Kummil) 		1613002006NRG23300820220686218 30/08/2022 SULU L 1613002006WL033829 SULU L 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5131840316 MRS SULU L ()
16 Chadaya mangalam KL-13-002-006-005/321
(Kummil) 		1613002006NRG23300820220686222 30/08/2022 VIMALA 1613002006WL033829 VIMALA 00415 SBIN0070608 1866 1866 Processed 01/10/2022 5131840315 MRS VIMALA VIMALA ()
SubTotal 4665 4665
17 Chadaya mangalam KL-13-002-006-005/389
(Kummil) 		1613002006NRG23300820220686229 30/08/2022 SAFIYA BEEVI 1613002006WL033829 SAFIYA BEEVI 00657 KLGB0040621 1866 1866 Processed 01/10/2022 5131840306 SAFIYA BEEVI ()
SubTotal 1866 1866
Total 27368 27368

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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_300822FTO_448793 Bank of Baroda BARB0VARKAL VARKALA BRANCH 1555
2 Chadaya mangalam KL1613002006_300822FTO_448793 Canara Bank CNRB0014042 KADAKKAL 1555
3 Chadaya mangalam KL1613002006_300822FTO_448793 Federal Bank FDRL0001057 KADAKKAL 1866
4 Chadaya mangalam KL1613002006_300822FTO_448793 Indian Bank IDIB000C042 CHITARA 4665
5 Chadaya mangalam KL1613002006_300822FTO_448793 State Bank Of India SBIN0016828 PARAVOOR 1866
6 Chadaya mangalam KL1613002006_300822FTO_448793 State Bank Of India SBIN0070227 KADAKKAL 9330
7 Chadaya mangalam KL1613002006_300822FTO_448793 State Bank Of India SBIN0070608 KUMMIL 4665
8 Chadaya mangalam KL1613002006_300822FTO_448793 Kerala Gramin Bank KLGB0040621 KADAKKAL 1866

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