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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_110822FTO_376758
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-13-002-006-001/147
(Kummil) 		1613002006NRG23110820220579935 11/08/2022 PRAFIN A 1613002006WL029272 PRAFIN A 00127 FDRL0001057 311 311 Processed 19/08/2022 4032354508 PRAFIN A ()
SubTotal 311 311
2 Chadaya mangalam KL-13-002-006-001/15
(Kummil) 		1613002006NRG23110820220579936 11/08/2022 SUNITHA.S 1613002006WL029272 SUNITHA.S 00415 SBIN0070608 933 933 Processed 19/08/2022 4032354511 MRS SUNITHA S ()
3 Chadaya mangalam KL-13-002-006-001/19
(Kummil) 		1613002006NRG23110820220579942 11/08/2022 MANIYAMMA.M.D 1613002006WL029272 MANIYAMMA.M.D 00415 SBIN0070608 1244 1244 Processed 19/08/2022 4032354512 MRS MANIYAMMA M D ()
4 Chadaya mangalam KL-13-002-006-001/23
(Kummil) 		1613002006NRG23110820220579944 11/08/2022 SOUMYA S 1613002006WL029272 SOUMYA S 00415 SBIN0070608 622 622 Processed 19/08/2022 4032354509 MR SOUMYA S ()
5 Chadaya mangalam KL-13-002-006-001/363
(Kummil) 		1613002006NRG23110820220579948 11/08/2022 LEELA K 1613002006WL029272 LEELA K 00415 SBIN0070608 1244 1244 Processed 19/08/2022 4032354513 MRS LEELA K ()
6 Chadaya mangalam KL-13-002-006-001/367
(Kummil) 		1613002006NRG23110820220579949 11/08/2022 LATHIKA S 1613002006WL029272 LATHIKA S 00415 SBIN0070608 1244 1244 Processed 19/08/2022 4032354510 MRS LATHIKA S ()
SubTotal 5287 5287
Total 5598 5598

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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_376758 Federal Bank FDRL0001057 KADAKKAL 311
2 Chadaya mangalam KL1613002006_110822FTO_376758 State Bank Of India SBIN0070608 KUMMIL 5287

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