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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230922FTO_508314
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-13-002-006-011/171
(Kummil) 		1613002006NRG23230920220760187 23/09/2022 MOLY C 1613002006WL037248 MOLY C 00078 CNRB0014031 622 622 Processed 05/10/2022 5231895161 MOLY C ()
SubTotal 622 622
2 Chadaya mangalam KL-13-002-006-012/273
(Kummil) 		1613002006NRG23230920220760208 23/09/2022 MINI S 1613002006WL037248 MINI S 00176 IDIB000C042 933 933 Processed 05/10/2022 5231895175 MINI S ()
SubTotal 933 933
3 Chadaya mangalam KL-13-002-006-011/272
(Kummil) 		1613002006NRG23230920220760189 23/09/2022 LEELAMANI 1613002006WL037248 LEELAMANI 00415 SBIN0008787 1244 1244 Processed 05/10/2022 5231895162 MRS LEELAMANI ()
4 Chadaya mangalam KL-13-002-006-012/331
(Kummil) 		1613002006NRG23230920220760212 23/09/2022 SHEELA C 1613002006WL037248 SHEELA C 00415 SBIN0008787 1555 1555 Processed 05/10/2022 5231895174 MRS SHEELA C ()
SubTotal 2799 2799
5 Chadaya mangalam KL-13-002-006-012/140
(Kummil) 		1613002006NRG23230920220760198 23/09/2022 REMYA S 1613002006WL037248 REMYA S 00415 SBIN0070041 933 933 Processed 05/10/2022 5231895163 MRS REMYA S ()
6 Chadaya mangalam KL-13-002-006-012/252
(Kummil) 		1613002006NRG23230920220760207 23/09/2022 SWAPNA S 1613002006WL037248 SWAPNA S 00415 SBIN0070041 1244 1244 Processed 05/10/2022 5231895173 MRS SWAPNA S ()
SubTotal 2177 2177
7 Chadaya mangalam KL-13-002-006-012/210
(Kummil) 		1613002006NRG23230920220760203 23/09/2022 SASIDHARAN 1613002006WL037248 SASIDHARAN 00415 SBIN0070227 933 933 Processed 05/10/2022 5231895172 MR SASIDHARAN M ()
SubTotal 933 933
8 Chadaya mangalam KL-13-002-006-011/70
(Kummil) 		1613002006NRG23230920220760191 23/09/2022 RAGINI AMMA P 1613002006WL037248 RAGINI AMMA P 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5231895167 MRS RAGINI AMMA P ()
9 Chadaya mangalam KL-13-002-006-012/173
(Kummil) 		1613002006NRG23230920220760200 23/09/2022 ARYA A B 1613002006WL037248 ARYA A B 00415 SBIN0070608 622 622 Processed 05/10/2022 5231895166 MRS ARYA A B ()
10 Chadaya mangalam KL-13-002-006-012/219
(Kummil) 		1613002006NRG23230920220760204 23/09/2022 NEETHU S V 1613002006WL037248 NEETHU S V 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5231895171 MRS NEETHU S V ()
11 Chadaya mangalam KL-13-002-006-012/277
(Kummil) 		1613002006NRG23230920220760209 23/09/2022 VILASINI B 1613002006WL037248 VILASINI B 00415 SBIN0070608 1244 1244 Processed 05/10/2022 5231895170 MRS VILASINI ()
12 Chadaya mangalam KL-13-002-006-012/289
(Kummil) 		1613002006NRG23230920220760211 23/09/2022 ATHIRA R 1613002006WL037248 ATHIRA R 00415 SBIN0070608 1244 1244 Processed 05/10/2022 5231895169 MRS ATHIRA ()
13 Chadaya mangalam KL-13-002-006-012/332
(Kummil) 		1613002006NRG23230920220760213 23/09/2022 LEKHA R 1613002006WL037248 LEKHA R 00415 SBIN0070608 1244 1244 Processed 05/10/2022 5231895164 MRS LEKHA R ()
14 Chadaya mangalam KL-13-002-006-012/333
(Kummil) 		1613002006NRG23230920220760214 23/09/2022 LEENA T 1613002006WL037248 LEENA T 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5231895165 MRS LEENA T ()
SubTotal 9019 9019
15 Chadaya mangalam KL-13-002-006-011/298
(Kummil) 		1613002006NRG23230920220760190 23/09/2022 LEKSHMI AJAYAN 1613002006WL037248 LEKSHMI AJAYAN 00415 SBIN0070872 1555 1555 Processed 05/10/2022 5231895168 MISS LEKSHMI AJAYAN ()
16 Chadaya mangalam KL-13-002-006-012/280
(Kummil) 		1613002006NRG23230920220760210 23/09/2022 RAKHI L 1613002006WL037248 RAKHI L 00415 SBIN0070872 311 311 Processed 05/10/2022 5231895176 MRS RAKHI L ()
SubTotal 1866 1866
Total 18349 18349

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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_230922FTO_508314 Canara Bank CNRB0014031 Kilimanoor 622
2 Chadaya mangalam KL1613002006_230922FTO_508314 Indian Bank IDIB000C042 CHITARA 933
3 Chadaya mangalam KL1613002006_230922FTO_508314 State Bank Of India SBIN0008787 THATTATHUMALA 2799
4 Chadaya mangalam KL1613002006_230922FTO_508314 State Bank Of India SBIN0070041 KILIMANOOR 2177
5 Chadaya mangalam KL1613002006_230922FTO_508314 State Bank Of India SBIN0070227 KADAKKAL 933
6 Chadaya mangalam KL1613002006_230922FTO_508314 State Bank Of India SBIN0070608 KUMMIL 9019
7 Chadaya mangalam KL1613002006_230922FTO_508314 State Bank Of India SBIN0070872 KALLARA 1866

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