Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:18:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_030922FTO_464694
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) 		1613002006NRG23030920220708490 03/09/2022 MANJU 1613002006WL034838 MANJU 00127 FDRL0001735 622 622 Processed 05/10/2022 5230698972 MANJU ()
SubTotal 622 622
2 Chadaya mangalam KL-13-002-006-010/223
(Kummil) 		1613002006NRG23030920220708478 03/09/2022 JAYANTHI R 1613002006WL034838 JAYANTHI R 00176 IDIB000A155 311 311 Processed 05/10/2022 5230698974 JAYANTHI R ()
3 Chadaya mangalam KL-13-002-006-010/223
(Kummil) 		1613002006NRG23030920220708479 03/09/2022 JAYANTHI R 1613002006WL034838 JAYANTHI R 00176 IDIB000A155 933 933 Processed 05/10/2022 5230698973 JAYANTHI R ()
SubTotal 1244 1244
4 Chadaya mangalam KL-13-002-006-010/23
(Kummil) 		1613002006NRG23030920220708482 03/09/2022 ARCHANA T K 1613002006WL034838 ARCHANA T K 00177 IOBA0000363 1866 1866 Processed 05/10/2022 5230698976 ARCHANA T K ()
5 Chadaya mangalam KL-13-002-006-010/23
(Kummil) 		1613002006NRG23030920220708483 03/09/2022 ARCHANA T K 1613002006WL034838 ARCHANA T K 00177 IOBA0000363 622 622 Processed 05/10/2022 5230698975 ARCHANA T K ()
6 Chadaya mangalam KL-13-002-006-010/291
(Kummil) 		1613002006NRG23030920220708487 03/09/2022 ASWATHY S 1613002006WL034838 ASWATHY S 00177 IOBA0000363 622 622 Processed 05/10/2022 5230698979 ASWATHY S ()
7 Chadaya mangalam KL-13-002-006-010/326
(Kummil) 		1613002006NRG23030920220708495 03/09/2022 SUMATHI 1613002006WL034838 SUMATHI 00177 IOBA0000363 622 622 Processed 05/10/2022 5230698978 SUMATHI ()
8 Chadaya mangalam KL-13-002-006-010/326
(Kummil) 		1613002006NRG23030920220708496 03/09/2022 SUMATHI 1613002006WL034838 SUMATHI 00177 IOBA0000363 1866 1866 Processed 05/10/2022 5230698977 SUMATHI ()
SubTotal 5598 5598
9 Chadaya mangalam KL-13-002-006-010/108
(Kummil) 		1613002006NRG23030920220708460 03/09/2022 AMBILY S 1613002006WL034838 AMBILY S 00415 SBIN0070608 622 622 Processed 05/10/2022 5230698986 MRS AMBILY S ()
10 Chadaya mangalam KL-13-002-006-010/108
(Kummil) 		1613002006NRG23030920220708461 03/09/2022 AMBILY S 1613002006WL034838 AMBILY S 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5230698987 MRS AMBILY S ()
11 Chadaya mangalam KL-13-002-006-010/165
(Kummil) 		1613002006NRG23030920220708468 03/09/2022 PRABHAKARAN NAIR B 1613002006WL034838 PRABHAKARAN NAIR B 00415 SBIN0070608 933 933 Processed 05/10/2022 5230698990 MR PRABHAKARAN NAIR B ()
12 Chadaya mangalam KL-13-002-006-010/171
(Kummil) 		1613002006NRG23030920220708470 03/09/2022 CHINCHUMOL U R 1613002006WL034838 CHINCHUMOL U R 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5230698983 MRS CHINCHUMOL U R ()
13 Chadaya mangalam KL-13-002-006-010/171
(Kummil) 		1613002006NRG23030920220708471 03/09/2022 CHINCHUMOL U R 1613002006WL034838 CHINCHUMOL U R 00415 SBIN0070608 622 622 Processed 05/10/2022 5230698984 MRS CHINCHUMOL U R ()
14 Chadaya mangalam KL-13-002-006-010/272
(Kummil) 		1613002006NRG23030920220708485 03/09/2022 BINDHU R 1613002006WL034838 BINDHU R 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5230698991 MRS BINDHU R ()
15 Chadaya mangalam KL-13-002-006-010/272
(Kummil) 		1613002006NRG23030920220708486 03/09/2022 BINDHU R 1613002006WL034838 BINDHU R 00415 SBIN0070608 622 622 Processed 05/10/2022 5230698992 MRS BINDHU R ()
16 Chadaya mangalam KL-13-002-006-010/295
(Kummil) 		1613002006NRG23030920220708491 03/09/2022 REMA B 1613002006WL034838 REMA B 00415 SBIN0070608 311 311 Processed 05/10/2022 5230698989 MRS REMA B ()
17 Chadaya mangalam KL-13-002-006-010/295
(Kummil) 		1613002006NRG23030920220708492 03/09/2022 REMA B 1613002006WL034838 REMA B 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5230698988 MRS REMA B ()
18 Chadaya mangalam KL-13-002-006-010/94
(Kummil) 		1613002006NRG23030920220708512 03/09/2022 SREEDHARAN PILLAI.C 1613002006WL034838 SREEDHARAN PILLAI.C 00415 SBIN0070608 933 933 Processed 05/10/2022 5230698985 MR SREEDHARAN PILLAI C ()
SubTotal 10885 10885
19 Chadaya mangalam KL-13-002-006-010/265
(Kummil) 		1613002006NRG23030920220708484 03/09/2022 USHA 1613002006WL034838 USHA 00415 SBIN0070872 1555 1555 Processed 05/10/2022 5230698993 MR USHA ()
SubTotal 1555 1555
20 Chadaya mangalam KL-13-002-006-010/228
(Kummil) 		1613002006NRG23030920220708480 03/09/2022 MANIYAN 1613002006WL034838 MANIYAN 00657 KLGB0040353 1244 1244 Processed 05/10/2022 5230698980 MANIYAN ()
SubTotal 1244 1244
21 Chadaya mangalam KL-13-002-006-010/293
(Kummil) 		1613002006NRG23030920220708488 03/09/2022 SULOCHANA T 1613002006WL034838 SULOCHANA T 00657 KLGB0040621 311 311 Processed 05/10/2022 5230698981 SULOCHANA T ()
22 Chadaya mangalam KL-13-002-006-010/293
(Kummil) 		1613002006NRG23030920220708489 03/09/2022 SULOCHANA T 1613002006WL034838 SULOCHANA T 00657 KLGB0040621 933 933 Processed 05/10/2022 5230698982 SULOCHANA T ()
SubTotal 1244 1244
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_030922FTO_464694 Federal Bank FDRL0001735 KALLARA 622
2 Chadaya mangalam KL1613002006_030922FTO_464694 Indian Bank IDIB000A155 AYOOR 1244
3 Chadaya mangalam KL1613002006_030922FTO_464694 Indian Overseas Bank IOBA0000363 KALLARA 5598
4 Chadaya mangalam KL1613002006_030922FTO_464694 State Bank Of India SBIN0070608 KUMMIL 10885
5 Chadaya mangalam KL1613002006_030922FTO_464694 State Bank Of India SBIN0070872 KALLARA 1555
6 Chadaya mangalam KL1613002006_030922FTO_464694 Kerala Gramin Bank KLGB0040353 KALLARA 1244
7 Chadaya mangalam KL1613002006_030922FTO_464694 Kerala Gramin Bank KLGB0040621 KADAKKAL 1244

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