Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:03:09 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_100823FTO_387330
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-13-002-002-009/238
(Chithara) 		1613002002NRG24090820230747165 10/08/2023 NAZEEMA K 1613002002WL030896 NAZEEMA K 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794470758 NAZEEMA K ()
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-009/200
(Chithara) 		1613002002NRG24090820230747156 10/08/2023 NAZEERA BEEVI 1613002002WL030896 NAZEERA BEEVI 00415 SBIN0070525 333 333 Processed 21/09/2023 5794470760 MRS NAZEERA BEEVI ()
SubTotal 333 333
3 Chadaya mangalam KL-13-002-002-009/303
(Chithara) 		1613002002NRG24090820230747168 10/08/2023 SUNITHA BEEVI 1613002002WL030896 SUNITHA BEEVI 00657 KLGB0040621 1665 1665 Processed 22/09/2023 5794470759 SUNITHA BEEVI ()
SubTotal 1665 1665
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_100823FTO_387330 Indian Bank IDIB000C042 CHITARA 1332
2 Chadaya mangalam KL1613002002_100823FTO_387330 State Bank Of India SBIN0070525 MADATHARA 333
3 Chadaya mangalam KL1613002002_100823FTO_387330 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

Download In Excel