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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_080822FTO_362572
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-13-002-006-005/213
(Kummil) 		1613002006NRG23080820220553268 08/08/2022 SABEENA R 1613002006WL028180 SABEENA R 00127 FDRL0001057 622 622 Processed 19/08/2022 4031884815 SABEENA R ()
2 Chadaya mangalam KL-13-002-006-005/255
(Kummil) 		1613002006NRG23080820220553272 08/08/2022 RAHEENA HASHIM 1613002006WL028180 RAHEENA HASHIM 00127 FDRL0001057 622 622 Processed 19/08/2022 4031884813 RAHEENA HASHIM ()
3 Chadaya mangalam KL-13-002-006-005/344
(Kummil) 		1613002006NRG23080820220553285 08/08/2022 JISHA J C 1613002006WL028180 JISHA J C 00127 FDRL0001057 622 622 Processed 19/08/2022 4031884814 JISHA J C ()
SubTotal 1866 1866
4 Chadaya mangalam KL-13-002-006-005/113
(Kummil) 		1613002006NRG23080820220553260 08/08/2022 SHEENA L 1613002006WL028180 SHEENA L 00176 IDIB000C042 933 933 Processed 19/08/2022 4031884821 SHEENA L ()
5 Chadaya mangalam KL-13-002-006-005/158
(Kummil) 		1613002006NRG23080820220553264 08/08/2022 SAFEELA BEEVI H 1613002006WL028180 SAFEELA BEEVI H 00176 IDIB000C042 933 933 Processed 19/08/2022 4031884816 SAFEELA BEEVI H ()
6 Chadaya mangalam KL-13-002-006-005/263
(Kummil) 		1613002006NRG23080820220553273 08/08/2022 RAJEENA A 1613002006WL028180 RAJEENA A 00176 IDIB000C042 622 622 Processed 19/08/2022 4031884817 RAJEENA A ()
7 Chadaya mangalam KL-13-002-006-005/271
(Kummil) 		1613002006NRG23080820220553276 08/08/2022 REMYA 1613002006WL028180 REMYA 00176 IDIB000C042 311 311 Processed 19/08/2022 4031884818 REMYA ()
8 Chadaya mangalam KL-13-002-006-005/287
(Kummil) 		1613002006NRG23080820220553279 08/08/2022 AMMINI 1613002006WL028180 AMMINI 00176 IDIB000C042 933 933 Processed 19/08/2022 4031884820 AMMINI ()
9 Chadaya mangalam KL-13-002-006-005/328
(Kummil) 		1613002006NRG23080820220553283 08/08/2022 SIJI S 1613002006WL028180 SIJI S 00176 IDIB000C042 311 311 Processed 19/08/2022 4031884819 SIJI S ()
10 Chadaya mangalam KL-13-002-006-005/361
(Kummil) 		1613002006NRG23080820220553286 08/08/2022 SUJAMOL 1613002006WL028180 SUJAMOL 00176 IDIB000C042 622 622 Processed 19/08/2022 4031884822 SUJAMOL ()
SubTotal 4665 4665
11 Chadaya mangalam KL-13-002-006-005/320
(Kummil) 		1613002006NRG23080820220553281 08/08/2022 VILASINI K 1613002006WL028180 VILASINI K 00176 IDIB000C047 933 933 Processed 19/08/2022 4031884823 VILASINI K ()
12 Chadaya mangalam KL-13-002-006-005/322
(Kummil) 		1613002006NRG23080820220553282 08/08/2022 BEENA PAPACHAN 1613002006WL028180 BEENA PAPACHAN 00176 IDIB000C047 933 933 Processed 19/08/2022 4031884824 BEENA PAPACHAN ()
SubTotal 1866 1866
13 Chadaya mangalam KL-13-002-006-005/381
(Kummil) 		1613002006NRG23080820220553287 08/08/2022 HASEENA M 1613002006WL028180 HASEENA M 00176 IDIB000I003 933 933 Processed 19/08/2022 4031884825 HASEENA M ()
SubTotal 933 933
14 Chadaya mangalam KL-13-002-006-005/268
(Kummil) 		1613002006NRG23080820220553275 08/08/2022 NAZEEMA BEEVI E 1613002006WL028180 NAZEEMA BEEVI E 00176 IDIB000K309 622 622 Processed 19/08/2022 4031884827 NAZEEMA BEEVI E ()
15 Chadaya mangalam KL-13-002-006-005/316
(Kummil) 		1613002006NRG23080820220553280 08/08/2022 SHOBHANA S 1613002006WL028180 SHOBHANA S 00176 IDIB000K309 622 622 Processed 19/08/2022 4031884826 SHOBHANA S ()
SubTotal 1244 1244
16 Chadaya mangalam KL-13-002-006-005/268
(Kummil) 		1613002006NRG23080820220553274 08/08/2022 BEENA BEEGUM 1613002006WL028180 BEENA BEEGUM 00415 SBIN0008787 622 622 Processed 19/08/2022 4031884829 MRS BEENA BEEGUM ()
17 Chadaya mangalam KL-13-002-006-005/284
(Kummil) 		1613002006NRG23080820220553278 08/08/2022 SUDHA 1613002006WL028180 SUDHA 00415 SBIN0008787 622 622 Processed 19/08/2022 4031884830 MRS SUDHA ()
18 Chadaya mangalam KL-13-002-006-005/46
(Kummil) 		1613002006NRG23080820220553290 08/08/2022 SHAILAJA R 1613002006WL028180 SHAILAJA R 00415 SBIN0008787 311 311 Processed 19/08/2022 4031884831 MRS SHAILAJA R ()
SubTotal 1555 1555
19 Chadaya mangalam KL-13-002-006-005/170
(Kummil) 		1613002006NRG23080820220553265 08/08/2022 YAMUNA B 1613002006WL028180 YAMUNA B 00415 SBIN0070227 933 933 Processed 19/08/2022 4031884835 MRS YAMUNA B ()
20 Chadaya mangalam KL-13-002-006-005/180
(Kummil) 		1613002006NRG23080820220553266 08/08/2022 RAHILA BEEVI 1613002006WL028180 RAHILA BEEVI 00415 SBIN0070227 933 933 Processed 19/08/2022 4031884833 MRS RAHILA BEEVI ()
21 Chadaya mangalam KL-13-002-006-005/341
(Kummil) 		1613002006NRG23080820220553284 08/08/2022 VANAJA V 1613002006WL028180 VANAJA V 00415 SBIN0070227 622 622 Processed 19/08/2022 4031884834 MRS VANAJA V ()
22 Chadaya mangalam KL-13-002-006-005/385
(Kummil) 		1613002006NRG23080820220553288 08/08/2022 BINDHU 1613002006WL028180 BINDHU 00415 SBIN0070227 622 622 Processed 19/08/2022 4031884832 MRS BINDHU ()
SubTotal 3110 3110
23 Chadaya mangalam KL-13-002-006-005/278
(Kummil) 		1613002006NRG23080820220553277 08/08/2022 SUJATHA 1613002006WL028180 SUJATHA 00657 KLGB0040621 622 622 Processed 19/08/2022 4031884828 SUJATHA ()
SubTotal 622 622
Total 15861 15861

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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_080822FTO_362572 Federal Bank FDRL0001057 KADAKKAL 1866
2 Chadaya mangalam KL1613002006_080822FTO_362572 Indian Bank IDIB000C042 CHITARA 4665
3 Chadaya mangalam KL1613002006_080822FTO_362572 Indian Bank IDIB000C047 CHADAYAMANGALAM 1866
4 Chadaya mangalam KL1613002006_080822FTO_362572 Indian Bank IDIB000I003 ITTIVA 933
5 Chadaya mangalam KL1613002006_080822FTO_362572 Indian Bank IDIB000K309 Kadakkal 1244
6 Chadaya mangalam KL1613002006_080822FTO_362572 State Bank Of India SBIN0008787 THATTATHUMALA 1555
7 Chadaya mangalam KL1613002006_080822FTO_362572 State Bank Of India SBIN0070227 KADAKKAL 3110
8 Chadaya mangalam KL1613002006_080822FTO_362572 Kerala Gramin Bank KLGB0040621 KADAKKAL 622

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