Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_270722FTO_307975
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-13-002-006-010/294
(Kummil) 		1613002006NRG23270720220444087 27/07/2022 MANJU 1613002006WL023861 MANJU 00127 FDRL0001735 1555 1555 Processed 30/07/2022 3443530503 MANJU ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-010/223
(Kummil) 		1613002006NRG23270720220444079 27/07/2022 JAYANTHI R 1613002006WL023861 JAYANTHI R 00176 IDIB000A155 1866 1866 Processed 30/07/2022 3443530504 JAYANTHI R ()
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-006-010/23
(Kummil) 		1613002006NRG23270720220444082 27/07/2022 ARCHANA T K 1613002006WL023861 ARCHANA T K 00177 IOBA0000363 1866 1866 Processed 30/07/2022 3443530505 ARCHANA T K ()
4 Chadaya mangalam KL-13-002-006-010/291
(Kummil) 		1613002006NRG23270720220444085 27/07/2022 ASWATHY S 1613002006WL023861 ASWATHY S 00177 IOBA0000363 1555 1555 Processed 30/07/2022 3443530507 ASWATHY S ()
5 Chadaya mangalam KL-13-002-006-010/326
(Kummil) 		1613002006NRG23270720220444091 27/07/2022 SUMATHI 1613002006WL023861 SUMATHI 00177 IOBA0000363 1555 1555 Processed 30/07/2022 3443530506 SUMATHI ()
SubTotal 4976 4976
6 Chadaya mangalam KL-13-002-006-010/108
(Kummil) 		1613002006NRG23270720220444070 27/07/2022 AMBILY S 1613002006WL023861 AMBILY S 00415 SBIN0070608 1866 1866 Processed 30/07/2022 3443530512 MRS AMBILY S ()
7 Chadaya mangalam KL-13-002-006-010/171
(Kummil) 		1613002006NRG23270720220444075 27/07/2022 CHINCHUMOL U R 1613002006WL023861 CHINCHUMOL U R 00415 SBIN0070608 1244 1244 Processed 30/07/2022 3443530510 MRS CHINCHUMOL U R ()
8 Chadaya mangalam KL-13-002-006-010/272
(Kummil) 		1613002006NRG23270720220444084 27/07/2022 BINDHU R 1613002006WL023861 BINDHU R 00415 SBIN0070608 1555 1555 Processed 30/07/2022 3443530515 MRS BINDHU R ()
9 Chadaya mangalam KL-13-002-006-010/295
(Kummil) 		1613002006NRG23270720220444088 27/07/2022 REMA B 1613002006WL023861 REMA B 00415 SBIN0070608 1866 1866 Processed 30/07/2022 3443530513 MRS REMA B ()
10 Chadaya mangalam KL-13-002-006-010/94
(Kummil) 		1613002006NRG23270720220444102 27/07/2022 SREEDHARAN PILLAI.C 1613002006WL023861 SREEDHARAN PILLAI.C 00415 SBIN0070608 1555 1555 Processed 30/07/2022 3443530511 MR SREEDHARAN PILLAI C ()
11 Chadaya mangalam KL-13-002-006-010/99
(Kummil) 		1613002006NRG23270720220444104 27/07/2022 RATHEESH B 1613002006WL023861 RATHEESH B 00415 SBIN0070608 622 622 Processed 30/07/2022 3443530514 MR RATHEESH B ()
SubTotal 8708 8708
12 Chadaya mangalam KL-13-002-006-010/265
(Kummil) 		1613002006NRG23270720220444083 27/07/2022 USHA 1613002006WL023861 USHA 00415 SBIN0070872 1866 1866 Processed 30/07/2022 3443530516 MR USHA ()
SubTotal 1866 1866
13 Chadaya mangalam KL-13-002-006-010/228
(Kummil) 		1613002006NRG23270720220444080 27/07/2022 MANIYAN 1613002006WL023861 MANIYAN 00657 KLGB0040353 1866 1866 Processed 30/07/2022 3443530508 MANIYAN ()
SubTotal 1866 1866
14 Chadaya mangalam KL-13-002-006-010/293
(Kummil) 		1613002006NRG23270720220444086 27/07/2022 SULOCHANA T 1613002006WL023861 SULOCHANA T 00657 KLGB0040621 1555 1555 Processed 30/07/2022 3443530509 SULOCHANA T ()
SubTotal 1555 1555
Total 22392 22392

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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_270722FTO_307975 Federal Bank FDRL0001735 KALLARA 1555
2 Chadaya mangalam KL1613002006_270722FTO_307975 Indian Bank IDIB000A155 AYOOR 1866
3 Chadaya mangalam KL1613002006_270722FTO_307975 Indian Overseas Bank IOBA0000363 KALLARA 4976
4 Chadaya mangalam KL1613002006_270722FTO_307975 State Bank Of India SBIN0070608 KUMMIL 8708
5 Chadaya mangalam KL1613002006_270722FTO_307975 State Bank Of India SBIN0070872 KALLARA 1866
6 Chadaya mangalam KL1613002006_270722FTO_307975 Kerala Gramin Bank KLGB0040353 KALLARA 1866
7 Chadaya mangalam KL1613002006_270722FTO_307975 Kerala Gramin Bank KLGB0040621 KADAKKAL 1555

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