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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_221222FTO_854019
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-13-002-006-012/312
(Kummil) 		1613002006NRG23221220221402540 22/12/2022 BINDU 1613002006WL062077 BINDU 00415 SBIN0008030 1866 1866 Processed 01/02/2023 8304083837 MRS BINDU ()
2 Chadaya mangalam KL-13-002-006-012/312
(Kummil) 		1613002006NRG23221220221402541 22/12/2022 BINDU 1613002006WL062077 BINDU 00415 SBIN0008030 1244 1244 Processed 01/02/2023 8304083836 MRS BINDU ()
SubTotal 3110 3110
3 Chadaya mangalam KL-13-002-006-011/293
(Kummil) 		1613002006NRG23221220221402506 22/12/2022 SINDHU R 1613002006WL062077 SINDHU R 00415 SBIN0008787 1555 1555 Processed 01/02/2023 8304083839 MRS SINDHU R ()
4 Chadaya mangalam KL-13-002-006-011/293
(Kummil) 		1613002006NRG23221220221402507 22/12/2022 SINDHU R 1613002006WL062077 SINDHU R 00415 SBIN0008787 1244 1244 Processed 01/02/2023 8304083838 MRS SINDHU R ()
SubTotal 2799 2799
5 Chadaya mangalam KL-13-002-006-012/339
(Kummil) 		1613002006NRG23221220221402542 22/12/2022 AMBILI BABU 1613002006WL062077 AMBILI BABU 00415 SBIN0070041 1866 1866 Processed 01/02/2023 8304083844 MRS AMBILI BABU ()
6 Chadaya mangalam KL-13-002-006-012/339
(Kummil) 		1613002006NRG23221220221402543 22/12/2022 AMBILI BABU 1613002006WL062077 AMBILI BABU 00415 SBIN0070041 1866 1866 Processed 01/02/2023 8304083845 MRS AMBILI BABU ()
SubTotal 3732 3732
7 Chadaya mangalam KL-13-002-006-012/22
(Kummil) 		1613002006NRG23221220221402524 22/12/2022 AMBILI P MADHU 1613002006WL062077 AMBILI P MADHU 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304083842 MRS AMBILI P MADHU ()
8 Chadaya mangalam KL-13-002-006-012/22
(Kummil) 		1613002006NRG23221220221402525 22/12/2022 AMBILI P MADHU 1613002006WL062077 AMBILI P MADHU 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304083843 MRS AMBILI P MADHU ()
9 Chadaya mangalam KL-13-002-006-012/42
(Kummil) 		1613002006NRG23221220221402548 22/12/2022 MIDHUN S NAIR 1613002006WL062077 MIDHUN S NAIR 00415 SBIN0070608 311 311 Processed 01/02/2023 8304083846 MR MIDHUN S NAIR ()
10 Chadaya mangalam KL-13-002-006-012/7
(Kummil) 		1613002006NRG23221220221402556 22/12/2022 M.SALEENA 1613002006WL062077 M.SALEENA 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304083840 MRS SALEENA M ()
11 Chadaya mangalam KL-13-002-006-012/7
(Kummil) 		1613002006NRG23221220221402557 22/12/2022 M.SALEENA 1613002006WL062077 M.SALEENA 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304083841 MRS SALEENA M ()
SubTotal 7464 7464
Total 17105 17105

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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_221222FTO_854019 State Bank Of India SBIN0008030 PONGANDU 3110
2 Chadaya mangalam KL1613002006_221222FTO_854019 State Bank Of India SBIN0008787 THATTATHUMALA 2799
3 Chadaya mangalam KL1613002006_221222FTO_854019 State Bank Of India SBIN0070041 KILIMANOOR 3732
4 Chadaya mangalam KL1613002006_221222FTO_854019 State Bank Of India SBIN0070608 KUMMIL 7464

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