Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:27:24 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_300822FTO_448392
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-13-002-006-012/135
(Kummil) 		1613002006NRG23300820220684902 30/08/2022 AJITHA S S 1613002006WL033756 AJITHA S S 00078 CNRB0003475 933 933 Processed 01/10/2022 5129197494 AJITHA S S ()
SubTotal 933 933
2 Chadaya mangalam KL-13-002-006-011/232
(Kummil) 		1613002006NRG23300820220684899 30/08/2022 VASANTHAKUMARY K 1613002006WL033756 VASANTHAKUMARY K 00415 SBIN0008787 1244 1244 Processed 01/10/2022 5129197496 MRS VASANTHA KUMARY K ()
3 Chadaya mangalam KL-13-002-006-012/270
(Kummil) 		1613002006NRG23300820220684914 30/08/2022 SOBHANA AMMA 1613002006WL033756 SOBHANA AMMA 00415 SBIN0008787 1866 1866 Processed 01/10/2022 5129197495 MRS SOBHANA AMMA ()
SubTotal 3110 3110
4 Chadaya mangalam KL-13-002-006-012/177
(Kummil) 		1613002006NRG23300820220684908 30/08/2022 CHANDRADAS G 1613002006WL033756 CHANDRADAS G 00415 SBIN0070608 1866 1866 Processed 01/10/2022 5129197499 MR CHANDRADAS G ()
5 Chadaya mangalam KL-13-002-006-012/271
(Kummil) 		1613002006NRG23300820220684915 30/08/2022 SEETHA 1613002006WL033756 SEETHA 00415 SBIN0070608 1866 1866 Processed 01/10/2022 5129197497 MRS SEETHA ()
6 Chadaya mangalam KL-13-002-006-012/278
(Kummil) 		1613002006NRG23300820220684916 30/08/2022 RANJU B R 1613002006WL033756 RANJU B R 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5129197500 MRS RANJU B R ()
7 Chadaya mangalam KL-13-002-006-012/318
(Kummil) 		1613002006NRG23300820220684917 30/08/2022 ANIL KUMAR D 1613002006WL033756 ANIL KUMAR D 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5129197498 MR ANILKUMAR D ()
SubTotal 6531 6531
Total 10574 10574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_300822FTO_448392 Canara Bank CNRB0003475 KILIMANOOR 933
2 Chadaya mangalam KL1613002006_300822FTO_448392 State Bank Of India SBIN0008787 THATTATHUMALA 3110
3 Chadaya mangalam KL1613002006_300822FTO_448392 State Bank Of India SBIN0070608 KUMMIL 6531

Download In Excel