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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:21:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_030822FTO_333806
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-13-002-006-006/112
(Kummil) 		1613002006NRG23030820220507599 03/08/2022 MUHAMMED IBRAHIM 1613002006WL026296 MUHAMMED IBRAHIM 00127 FDRL0001057 1555 1555 Processed 12/08/2022 3902162952 MUHAMMED IBRAHIM ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-006/260
(Kummil) 		1613002006NRG23030820220507617 03/08/2022 SALINI T 1613002006WL026296 SALINI T 00176 IDIB000C042 311 311 Processed 12/08/2022 3902162953 SALINI T ()
SubTotal 311 311
3 Chadaya mangalam KL-13-002-006-006/1
(Kummil) 		1613002006NRG23030820220507594 03/08/2022 MANI 1613002006WL026296 MANI 00176 IDIB000K309 311 311 Processed 12/08/2022 3902162954 MANI ()
SubTotal 311 311
4 Chadaya mangalam KL-13-002-006-006/323
(Kummil) 		1613002006NRG23030820220507620 03/08/2022 SUBHA MOL P 1613002006WL026296 SUBHA MOL P 00415 SBIN0070227 1555 1555 Processed 12/08/2022 3902162957 MRS SUBHA MOL P ()
5 Chadaya mangalam KL-13-002-006-006/325
(Kummil) 		1613002006NRG23030820220507621 03/08/2022 USHA T 1613002006WL026296 USHA T 00415 SBIN0070227 1555 1555 Processed 12/08/2022 3902162958 MRS USHA T ()
SubTotal 3110 3110
6 Chadaya mangalam KL-13-002-006-006/153
(Kummil) 		1613002006NRG23030820220507603 03/08/2022 NAZEEMA 1613002006WL026296 NAZEEMA 00415 SBIN0070608 311 311 Processed 12/08/2022 3902162959 MRS NAZEEMA ()
SubTotal 311 311
7 Chadaya mangalam KL-13-002-006-006/331
(Kummil) 		1613002006NRG23030820220507624 03/08/2022 SOBHITHA 1613002006WL026296 SOBHITHA 00468 UBIN0554154 933 933 Processed 12/08/2022 3902162960 SOBHITHA ()
SubTotal 933 933
8 Chadaya mangalam KL-13-002-006-006/317
(Kummil) 		1613002006NRG23030820220507619 03/08/2022 MANJU M 1613002006WL026296 MANJU M 00657 KLGB0040621 1555 1555 Processed 12/08/2022 3902162955 MANJU M ()
9 Chadaya mangalam KL-13-002-006-006/327
(Kummil) 		1613002006NRG23030820220507622 03/08/2022 SANDHYA M C 1613002006WL026296 SANDHYA M C 00657 KLGB0040621 1555 1555 Processed 12/08/2022 3902162956 SANDHYA M C ()
SubTotal 3110 3110
Total 9641 9641

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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_030822FTO_333806 Federal Bank FDRL0001057 KADAKKAL 1555
2 Chadaya mangalam KL1613002006_030822FTO_333806 Indian Bank IDIB000C042 CHITARA 311
3 Chadaya mangalam KL1613002006_030822FTO_333806 Indian Bank IDIB000K309 Kadakkal 311
4 Chadaya mangalam KL1613002006_030822FTO_333806 State Bank Of India SBIN0070227 KADAKKAL 3110
5 Chadaya mangalam KL1613002006_030822FTO_333806 State Bank Of India SBIN0070608 KUMMIL 311
6 Chadaya mangalam KL1613002006_030822FTO_333806 Union Bank of India UBIN0554154 KARAMANA 933
7 Chadaya mangalam KL1613002006_030822FTO_333806 Kerala Gramin Bank KLGB0040621 KADAKKAL 3110

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