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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_151022FTO_582235
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) 		1613002006NRG23151020220857786 15/10/2022 C P JAYA 1613002006WL041990 C P JAYA 00078 CNRB0014042 1555 1555 Processed 19/10/2022 5811568607 C P JAYA ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-014/273
(Kummil) 		1613002006NRG23151020220857780 15/10/2022 SARANYA S 1613002006WL041990 SARANYA S 00415 SBIN0070227 1866 1866 Processed 19/10/2022 5811568608 MS SARANYA S ()
3 Chadaya mangalam KL-13-002-006-014/339
(Kummil) 		1613002006NRG23151020220857784 15/10/2022 RAIHANATH P V 1613002006WL041990 RAIHANATH P V 00415 SBIN0070227 1244 1244 Processed 19/10/2022 5811568609 MRS RAIHANATH P V ()
SubTotal 3110 3110
4 Chadaya mangalam KL-13-002-006-014/150
(Kummil) 		1613002006NRG23151020220857775 15/10/2022 MAYA 1613002006WL041990 MAYA 00415 SBIN0070608 1866 1866 Processed 19/10/2022 5811568612 MS MAYA ()
5 Chadaya mangalam KL-13-002-006-014/298
(Kummil) 		1613002006NRG23151020220857781 15/10/2022 K SUJATHAN 1613002006WL041990 K SUJATHAN 00415 SBIN0070608 1866 1866 Processed 19/10/2022 5811568610 MR K SUJATHAN ()
6 Chadaya mangalam KL-13-002-006-014/309
(Kummil) 		1613002006NRG23151020220857782 15/10/2022 MUSHIRIFA BEEVI 1613002006WL041990 MUSHIRIFA BEEVI 00415 SBIN0070608 1866 1866 Processed 19/10/2022 5811568613 MRS MUSHIRIFA BEEVI ()
7 Chadaya mangalam KL-13-002-006-014/77
(Kummil) 		1613002006NRG23151020220857791 15/10/2022 JAYA N 1613002006WL041990 JAYA N 00415 SBIN0070608 933 933 Processed 19/10/2022 5811568611 MRS JAYA N ()
SubTotal 6531 6531
Total 11196 11196

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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_151022FTO_582235 Canara Bank CNRB0014042 KADAKKAL 1555
2 Chadaya mangalam KL1613002006_151022FTO_582235 State Bank Of India SBIN0070227 KADAKKAL 3110
3 Chadaya mangalam KL1613002006_151022FTO_582235 State Bank Of India SBIN0070608 KUMMIL 6531

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