Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:28:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220723APB_FTO_321644
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-13-002-006-013/180
(Kummil) 		1613002006NRG24210720230592026 22/07/2023 VINOD T 1613002006WL025000 VINOD T 00415 SBIN0070425 4662 4662 Processed 28/07/2023 3955894420 MR VINOD T STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-006-013/180
(Kummil) 		1613002006NRG24210720230592025 22/07/2023 INDIRA C 1613002006WL025000 INDIRA C 00415 SBIN0070608 4662 4662 Processed 28/07/2023 3955894418 MRS IINDIRA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_220723APB_FTO_321644 State Bank Of India SBIN0070425 KIZHAKKAMBALAM 4662
2 Chadaya mangalam KL1613002006_220723APB_FTO_321644 State Bank Of India SBIN0070608 KUMMIL 4662

Download In Excel