Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:28 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_190324APB_FTO_1175557
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-13-002-007-008/2077
(Nilamel) 		1613002007NRG24190320242267753 19/03/2024 PRASOBHANA G 1613002007WL104072 PRASOBHANA G 00415 SBIN0070228 329 329 Processed 19/04/2024 3102589637 MRS PRASOBHABA G STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-007-008/2565
(Nilamel) 		1613002007NRG24190320242267754 19/03/2024 SASI 1613002007WL104072 SASI 00415 SBIN0070228 1316 1316 Processed 19/04/2024 3102589638 MR SASI N STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-008/374
(Nilamel) 		1613002007NRG24190320242267755 19/03/2024 NASEERA BEEVI 1613002007WL104072 NASEERA BEEVI 00415 SBIN0070228 329 329 Processed 19/04/2024 3102589634 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-008/377
(Nilamel) 		1613002007NRG24190320242267756 19/03/2024 VASANTHA K 1613002007WL104072 VASANTHA K 00415 SBIN0070228 329 329 Processed 19/04/2024 3102589635 MRS VASANTHA K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-008/844
(Nilamel) 		1613002007NRG24190320242267757 19/03/2024 VIJAYAKUMARI G 1613002007WL104072 VIJAYAKUMARI G 00415 SBIN0070228 1316 1316 Processed 19/04/2024 3102589633 MRS VIJAYAKUMARIG VIJAYAKUMARIG STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-009/1704
(Nilamel) 		1613002007NRG24190320242267758 19/03/2024 AMBIKA 1613002007WL104072 AMBIKA 00415 SBIN0070228 329 329 Processed 19/04/2024 3102589636 MRS AMBIKA VISWANATHAN STATE BANK OF INDIA(508548)
SubTotal 3948 3948
Total 3948 3948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_190324APB_FTO_1175557 State Bank Of India SBIN0070228 NILAMEL 3948

Download In Excel