Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:08:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_040822FTO_337007
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-13-002-006-006/143
(Kummil) 		1613002006NRG23040820220514960 04/08/2022 SHEEBA A 1613002WL0026556 SHEEBA A 00176 IDIB000C047 1555 1555 Processed 11/08/2022 3862345247 SHEEBA A ()
2 Chadaya mangalam KL-13-002-006-006/143
(Kummil) 		1613002006NRG23040820220514969 04/08/2022 SHEEBA A 1613002WL0026556 SHEEBA A 00176 IDIB000C047 1555 1555 Processed 11/08/2022 3862345248 SHEEBA A ()
SubTotal 3110 3110
3 Chadaya mangalam KL-13-002-006-005/383
(Kummil) 		1613002006NRG23040820220514953 04/08/2022 Nofiya N 1613002WL0026556 Nofiya N 00176 IDIB000K309 622 622 Processed 11/08/2022 3862345250 Nofiya N ()
4 Chadaya mangalam KL-13-002-006-005/383
(Kummil) 		1613002006NRG23040820220514963 04/08/2022 Nofiya N 1613002WL0026556 Nofiya N 00176 IDIB000K309 1244 1244 Processed 11/08/2022 3862345249 Nofiya N ()
SubTotal 1866 1866
5 Chadaya mangalam KL-13-002-006-011/114
(Kummil) 		1613002006NRG23040820220514955 04/08/2022 SULOCHANA P 1613002WL0026556 SULOCHANA P 00415 SBIN0008787 933 933 Processed 11/08/2022 3862345251 MRS SULOCHANA P ()
SubTotal 933 933
6 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG23040820220514949 04/08/2022 SUJATHA T 1613002WL0026556 SUJATHA T 00415 SBIN0070227 1555 1555 Processed 11/08/2022 3862345254 MRS SUJATHA T ()
7 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG23040820220514964 04/08/2022 SUJATHA T 1613002WL0026556 SUJATHA T 00415 SBIN0070227 1244 1244 Processed 11/08/2022 3862345252 MRS SUJATHA T ()
8 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG23040820220514965 04/08/2022 SUJATHA T 1613002WL0026556 SUJATHA T 00415 SBIN0070227 311 311 Processed 11/08/2022 3862345253 MRS SUJATHA T ()
9 Chadaya mangalam KL-13-002-006-003/241
(Kummil) 		1613002006NRG23040820220514951 04/08/2022 SUBHASH T 1613002WL0026556 SUBHASH T 00415 SBIN0070227 933 933 Processed 11/08/2022 3862345255 MR SUBHASH T ()
10 Chadaya mangalam KL-13-002-006-005/86
(Kummil) 		1613002006NRG23040820220514954 04/08/2022 MURALEEDHARAN S 1613002WL0026556 MURALEEDHARAN S 00415 SBIN0070227 311 311 Processed 11/08/2022 3862345256 MR MURALEEDHARAN S ()
SubTotal 4354 4354
11 Chadaya mangalam KL-13-002-006-001/7
(Kummil) 		1613002006NRG23040820220514948 04/08/2022 SAVITHRI S 1613002WL0026556 SAVITHRI S 00415 SBIN0070608 311 311 Processed 11/08/2022 3862345267 MRS SAVITHRI S ()
12 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG23040820220514950 04/08/2022 SUSEELA N 1613002WL0026556 SUSEELA N 00415 SBIN0070608 1244 1244 Processed 11/08/2022 3862345268 MRS SUSEELA N ()
13 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG23040820220514952 04/08/2022 SINDHU 1613002WL0026556 SINDHU 00415 SBIN0070608 1555 1555 Processed 11/08/2022 3862345257 MRS SINDHU ()
14 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG23040820220514962 04/08/2022 SINDHU 1613002WL0026556 SINDHU 00415 SBIN0070608 1244 1244 Processed 11/08/2022 3862345258 MRS SINDHU ()
15 Chadaya mangalam KL-13-002-006-011/119
(Kummil) 		1613002006NRG23040820220514968 04/08/2022 CHANDRIKA B 1613002WL0026556 CHANDRIKA B 00415 SBIN0070608 1555 1555 Processed 11/08/2022 3862345266 MRS CHANDRIKA B ()
16 Chadaya mangalam KL-13-002-006-011/119
(Kummil) 		1613002006NRG23040820220514956 04/08/2022 CHANDRIKA B 1613002WL0026556 CHANDRIKA B 00415 SBIN0070608 1244 1244 Processed 11/08/2022 3862345265 MRS CHANDRIKA B ()
17 Chadaya mangalam KL-13-002-006-013/80
(Kummil) 		1613002006NRG23040820220514957 04/08/2022 SHEELA O 1613002WL0026556 SHEELA O 00415 SBIN0070608 311 311 Processed 11/08/2022 3862345261 MRS SHEELA O ()
18 Chadaya mangalam KL-13-002-006-013/80
(Kummil) 		1613002006NRG23040820220514961 04/08/2022 SHEELA O 1613002WL0026556 SHEELA O 00415 SBIN0070608 311 311 Processed 11/08/2022 3862345262 MRS SHEELA O ()
19 Chadaya mangalam KL-13-002-006-014/105
(Kummil) 		1613002006NRG23040820220514966 04/08/2022 MINI 1613002WL0026556 MINI 00415 SBIN0070608 933 933 Processed 11/08/2022 3862345264 MRS MINI ()
20 Chadaya mangalam KL-13-002-006-014/105
(Kummil) 		1613002006NRG23040820220514958 04/08/2022 MINI 1613002WL0026556 MINI 00415 SBIN0070608 1866 1866 Processed 11/08/2022 3862345263 MRS MINI ()
21 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG23040820220514959 04/08/2022 JANSA BEEVI A 1613002WL0026556 JANSA BEEVI A 00415 SBIN0070608 933 933 Processed 11/08/2022 3862345259 MRS JANSA BEEVI A ()
22 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG23040820220514967 04/08/2022 JANSA BEEVI A 1613002WL0026556 JANSA BEEVI A 00415 SBIN0070608 933 933 Processed 11/08/2022 3862345260 MRS JANSA BEEVI A ()
SubTotal 12440 12440
Total 22703 22703

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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_040822FTO_337007 Indian Bank IDIB000C047 CHADAYAMANGALAM 3110
2 Chadaya mangalam KL1613002006_040822FTO_337007 Indian Bank IDIB000K309 Kadakkal 1866
3 Chadaya mangalam KL1613002006_040822FTO_337007 State Bank Of India SBIN0008787 THATTATHUMALA 933
4 Chadaya mangalam KL1613002006_040822FTO_337007 State Bank Of India SBIN0070227 KADAKKAL 4354
5 Chadaya mangalam KL1613002006_040822FTO_337007 State Bank Of India SBIN0070608 KUMMIL 12440

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