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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:46:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230922FTO_508888
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-13-002-006-002/344
(Kummil) 		1613002006NRG23230920220761391 23/09/2022 BABY M 1613002006WL037287 BABY M 00176 IDIB000C042 1866 1866 Processed 05/10/2022 5231892264 BABY M ()
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-007/269
(Kummil) 		1613002006NRG23230920220761416 23/09/2022 RADHAMMA L 1613002006WL037287 RADHAMMA L 00176 IDIB000C047 1866 1866 Processed 05/10/2022 5231892270 RADHAMMA L ()
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-006-002/304
(Kummil) 		1613002006NRG23230920220761390 23/09/2022 MANJUSHA R 1613002006WL037287 MANJUSHA R 00415 SBIN0070608 1244 1244 Processed 05/10/2022 5231892267 MRS MANJUSHA R ()
4 Chadaya mangalam KL-13-002-006-006/50
(Kummil) 		1613002006NRG23230920220761393 23/09/2022 SANTHA D 1613002006WL037287 SANTHA D 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5231892268 MRS SANTHA D ()
5 Chadaya mangalam KL-13-002-006-007/169
(Kummil) 		1613002006NRG23230920220761403 23/09/2022 LATHEEFA BEEVI H 1613002006WL037287 LATHEEFA BEEVI H 00415 SBIN0070608 311 311 Processed 05/10/2022 5231892269 MRS LATHEEFA BEEVI H ()
6 Chadaya mangalam KL-13-002-006-007/254
(Kummil) 		1613002006NRG23230920220761415 23/09/2022 ARIFA BEEVI 1613002006WL037287 ARIFA BEEVI 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5231892266 MR ARIFA BEEVI M ()
7 Chadaya mangalam KL-13-002-006-007/270
(Kummil) 		1613002006NRG23230920220761417 23/09/2022 SAFIYA 1613002006WL037287 SAFIYA 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5231892265 MRS SAFIYA ()
SubTotal 6842 6842
Total 10574 10574

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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_230922FTO_508888 Indian Bank IDIB000C042 CHITARA 1866
2 Chadaya mangalam KL1613002006_230922FTO_508888 Indian Bank IDIB000C047 CHADAYAMANGALAM 1866
3 Chadaya mangalam KL1613002006_230922FTO_508888 State Bank Of India SBIN0070608 KUMMIL 6842

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