Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:16:36 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_040622FTO_155727
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-13-002-006-014/228
(Kummil) 		1613002006NRG23040620220108760 04/06/2022 NISAMUDEEN 1613002006WL009060 NISAMUDEEN 00176 IDIB000K309 1244 1244 Processed 09/06/2022 2159073965 NISAMUDEEN ()
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-006-001/335
(Kummil) 		1613002006NRG23040620220108747 04/06/2022 AKHILA S T 1613002006WL009060 AKHILA S T 00415 SBIN0070227 933 933 Processed 09/06/2022 2159073966 MS AKHILA S T ()
3 Chadaya mangalam KL-13-002-006-014/299
(Kummil) 		1613002006NRG23040620220108762 04/06/2022 MUSHIRIFA BEEVI 1613002006WL009060 MUSHIRIFA BEEVI 00415 SBIN0070227 1555 1555 Processed 09/06/2022 2159073967 MRS MUSHIRIFA BEEVI ()
SubTotal 2488 2488
4 Chadaya mangalam KL-13-002-006-001/310
(Kummil) 		1613002006NRG23040620220108746 04/06/2022 DIVYA S 1613002006WL009060 DIVYA S 00415 SBIN0070608 933 933 Processed 09/06/2022 2159073968 MRS DIVYA S ()
5 Chadaya mangalam KL-13-002-006-014/265
(Kummil) 		1613002006NRG23040620220108761 04/06/2022 RAHIYANATH BEEVI 1613002006WL009060 RAHIYANATH BEEVI 00415 SBIN0070608 1555 1555 Processed 09/06/2022 2159073971 MRS RAHIYANATH BEEVI ()
6 Chadaya mangalam KL-13-002-006-014/301
(Kummil) 		1613002006NRG23040620220108763 04/06/2022 SHEELA R 1613002006WL009060 SHEELA R 00415 SBIN0070608 622 622 Processed 09/06/2022 2159073970 MRS SHEELA R ()
7 Chadaya mangalam KL-13-002-006-014/302
(Kummil) 		1613002006NRG23040620220108764 04/06/2022 REMANI M 1613002006WL009060 REMANI M 00415 SBIN0070608 1244 1244 Processed 09/06/2022 2159073969 MRS REMANI M ()
SubTotal 4354 4354
Total 8086 8086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_040622FTO_155727 Indian Bank IDIB000K309 Kadakkal 1244
2 Chadaya mangalam KL1613002006_040622FTO_155727 State Bank Of India SBIN0070227 KADAKKAL 2488
3 Chadaya mangalam KL1613002006_040622FTO_155727 State Bank Of India SBIN0070608 KUMMIL 4354

Download In Excel