Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_221122FTO_729743
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-13-002-006-010/259
(Kummil) 		1613002006NRG23221120221145483 22/11/2022 SHEELA S 1613002006WL052883 SHEELA S 00127 FDRL0001735 1866 1866 Processed 27/01/2023 8190983058 SHEELA S ()
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-010/144
(Kummil) 		1613002006NRG23221120221145464 22/11/2022 SASIKALA S 1613002006WL052883 SASIKALA S 00177 IOBA0000363 933 933 Processed 27/01/2023 8190983060 SASIKALA S ()
3 Chadaya mangalam KL-13-002-006-010/255
(Kummil) 		1613002006NRG23221120221145482 22/11/2022 HASEENA A 1613002006WL052883 HASEENA A 00177 IOBA0000363 311 311 Processed 27/01/2023 8190983061 HASEENA A ()
4 Chadaya mangalam KL-13-002-006-010/269
(Kummil) 		1613002006NRG23221120221145484 22/11/2022 HALEEMA BEEVI 1613002006WL052883 HALEEMA BEEVI 00177 IOBA0000363 1866 1866 Processed 27/01/2023 8190983063 HALEEMA BEEVI ()
5 Chadaya mangalam KL-13-002-006-010/292
(Kummil) 		1613002006NRG23221120221145486 22/11/2022 NADEERA J A 1613002006WL052883 NADEERA J A 00177 IOBA0000363 311 311 Processed 27/01/2023 8190983059 NADEERA J A ()
6 Chadaya mangalam KL-13-002-006-010/325
(Kummil) 		1613002006NRG23221120221145493 22/11/2022 SUJATHA C 1613002006WL052883 SUJATHA C 00177 IOBA0000363 1244 1244 Processed 27/01/2023 8190983062 SUJATHA C ()
SubTotal 4665 4665
7 Chadaya mangalam KL-13-002-006-010/253
(Kummil) 		1613002006NRG23221120221145481 22/11/2022 USHA KUMARI 1613002006WL052883 USHA KUMARI 00415 SBIN0008787 1866 1866 Processed 27/01/2023 8190983066 MRS USHA KUMARI ()
8 Chadaya mangalam KL-13-002-006-010/311
(Kummil) 		1613002006NRG23221120221145489 22/11/2022 BABY P 1613002006WL052883 BABY P 00415 SBIN0008787 1866 1866 Processed 27/01/2023 8190983067 MRS BABY V ()
SubTotal 3732 3732
9 Chadaya mangalam KL-13-002-006-010/159
(Kummil) 		1613002006NRG23221120221145468 22/11/2022 MEENAKSHY AMMA 1613002006WL052883 MEENAKSHY AMMA 00415 SBIN0070608 622 622 Processed 27/01/2023 8190983068 MR MEENAKSHY AMMA ()
10 Chadaya mangalam KL-13-002-006-010/301
(Kummil) 		1613002006NRG23221120221145487 22/11/2022 LEELA 1613002006WL052883 LEELA 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8190983072 MRS LEELA ()
11 Chadaya mangalam KL-13-002-006-010/308
(Kummil) 		1613002006NRG23221120221145488 22/11/2022 BIJI S 1613002006WL052883 BIJI S 00415 SBIN0070608 1555 1555 Processed 27/01/2023 8190983070 MRS BIJI S ()
12 Chadaya mangalam KL-13-002-006-010/324
(Kummil) 		1613002006NRG23221120221145492 22/11/2022 SUMATHI P 1613002006WL052883 SUMATHI P 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8190983073 MRS SUMATHI P ()
13 Chadaya mangalam KL-13-002-006-010/329
(Kummil) 		1613002006NRG23221120221145494 22/11/2022 FARHANA A B 1613002006WL052883 FARHANA A B 00415 SBIN0070608 933 933 Processed 27/01/2023 8190983075 MR FARHANA A B ()
SubTotal 6842 6842
14 Chadaya mangalam KL-13-002-006-010/185
(Kummil) 		1613002006NRG23221120221145469 22/11/2022 SINDHU P 1613002006WL052883 SINDHU P 00415 SBIN0070872 1244 1244 Processed 27/01/2023 8190983069 MRS SINDHU P ()
15 Chadaya mangalam KL-13-002-006-010/231
(Kummil) 		1613002006NRG23221120221145479 22/11/2022 SASIDHARAN S 1613002006WL052883 SASIDHARAN S 00415 SBIN0070872 1866 1866 Processed 27/01/2023 8190983074 MR SASIDHARAN S ()
16 Chadaya mangalam KL-13-002-006-010/313
(Kummil) 		1613002006NRG23221120221145490 22/11/2022 KUSALA KUMARI C S 1613002006WL052883 KUSALA KUMARI C S 00415 SBIN0070872 1555 1555 Processed 27/01/2023 8190983071 MRS KUSALA KUMARI C S ()
SubTotal 4665 4665
17 Chadaya mangalam KL-13-002-006-010/208
(Kummil) 		1613002006NRG23221120221145473 22/11/2022 SUKUMARAN 1613002006WL052883 SUKUMARAN 00657 KLGB0040353 1244 1244 Processed 27/01/2023 8190983064 SUKUMARAN ()
SubTotal 1244 1244
18 Chadaya mangalam KL-13-002-006-010/208
(Kummil) 		1613002006NRG23221120221145472 22/11/2022 SUDHI S S 1613002006WL052883 SUDHI S S 00657 KLGB0040621 1244 1244 Processed 27/01/2023 8190983065 SUDHI S S ()
SubTotal 1244 1244
Total 24258 24258

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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_221122FTO_729743 Federal Bank FDRL0001735 KALLARA 1866
2 Chadaya mangalam KL1613002006_221122FTO_729743 Indian Overseas Bank IOBA0000363 KALLARA 4665
3 Chadaya mangalam KL1613002006_221122FTO_729743 State Bank Of India SBIN0008787 THATTATHUMALA 3732
4 Chadaya mangalam KL1613002006_221122FTO_729743 State Bank Of India SBIN0070608 KUMMIL 6842
5 Chadaya mangalam KL1613002006_221122FTO_729743 State Bank Of India SBIN0070872 KALLARA 4665
6 Chadaya mangalam KL1613002006_221122FTO_729743 Kerala Gramin Bank KLGB0040353 KALLARA 1244
7 Chadaya mangalam KL1613002006_221122FTO_729743 Kerala Gramin Bank KLGB0040621 KADAKKAL 1244

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