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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_110822FTO_375995
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-13-002-006-014/345
(Kummil) 		1613002006NRG23110820220578836 11/08/2022 C P JAYA 1613002006WL029225 C P JAYA 00078 CNRB0014042 933 933 Processed 19/08/2022 4029154902 C P JAYA ()
SubTotal 933 933
2 Chadaya mangalam KL-13-002-006-014/273
(Kummil) 		1613002006NRG23110820220578830 11/08/2022 SARANYA S 1613002006WL029225 SARANYA S 00415 SBIN0070227 1244 1244 Processed 19/08/2022 4029154904 MS SARANYA S ()
3 Chadaya mangalam KL-13-002-006-014/339
(Kummil) 		1613002006NRG23110820220578834 11/08/2022 RAIHANATH P V 1613002006WL029225 RAIHANATH P V 00415 SBIN0070227 1244 1244 Processed 19/08/2022 4029154905 MRS RAIHANATH P V ()
SubTotal 2488 2488
4 Chadaya mangalam KL-13-002-006-014/150
(Kummil) 		1613002006NRG23110820220578825 11/08/2022 MAYA 1613002006WL029225 MAYA 00415 SBIN0070608 622 622 Processed 19/08/2022 4029154907 MS MAYA ()
5 Chadaya mangalam KL-13-002-006-014/309
(Kummil) 		1613002006NRG23110820220578832 11/08/2022 MUSHIRIFA BEEVI 1613002006WL029225 MUSHIRIFA BEEVI 00415 SBIN0070608 933 933 Processed 19/08/2022 4029154908 MRS MUSHIRIFA BEEVI ()
6 Chadaya mangalam KL-13-002-006-014/77
(Kummil) 		1613002006NRG23110820220578843 11/08/2022 JAYA N 1613002006WL029225 JAYA N 00415 SBIN0070608 933 933 Processed 19/08/2022 4029154906 MRS JAYA N ()
SubTotal 2488 2488
7 Chadaya mangalam KL-13-002-006-014/352
(Kummil) 		1613002006NRG23110820220578838 11/08/2022 SAJEENA BEEVI 1613002006WL029225 SAJEENA BEEVI 00657 KLGB0040621 311 311 Processed 19/08/2022 4029154903 SAJEENA BEEVI ()
SubTotal 311 311
Total 6220 6220

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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_110822FTO_375995 Canara Bank CNRB0014042 KADAKKAL 933
2 Chadaya mangalam KL1613002006_110822FTO_375995 State Bank Of India SBIN0070227 KADAKKAL 2488
3 Chadaya mangalam KL1613002006_110822FTO_375995 State Bank Of India SBIN0070608 KUMMIL 2488
4 Chadaya mangalam KL1613002006_110822FTO_375995 Kerala Gramin Bank KLGB0040621 KADAKKAL 311

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