Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:15:35 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_190923APB_FTO_493814
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-13-002-005-019/464
(Kadakkal)
1613002005NRG24160920230976750 19/09/2023 HONEYMOL P H 1613002005WL040261 HONEYMOL P H 00078 CNRB0005515 333 333 Processed 09/11/2023 7263767487 HONEYMOL P H CANARA BANK(508532)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-019/253
(Kadakkal)
1613002005NRG24160920230976748 19/09/2023 SUSHAMA K 1613002005WL040261 SUSHAMA K 00176 IDIB000K309 333 333 Processed 09/11/2023 7263767488 SUSHAMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-005-019/145
(Kadakkal)
1613002005NRG24160920230976747 19/09/2023 SOBHANA V 1613002005WL040261 SOBHANA V 00415 SBIN0008787 333 333 Processed 09/11/2023 7263767491 Mrs. SOBHAN V INDIAN BANK(607105)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-005-019/271
(Kadakkal)
1613002005NRG24160920230976749 19/09/2023 SIBINA G 1613002005WL040261 SIBINA G 00415 SBIN0070227 333 333 Processed 10/11/2023 7263767490 MRS SIBINA G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-019/55
(Kadakkal)
1613002005NRG24160920230976751 19/09/2023 Sobha S 1613002005WL040261 Sobha S 00415 SBIN0070227 333 333 Processed 10/11/2023 7263767489 MRS SOBHA S STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-005-019/1
(Kadakkal)
1613002005NRG24160920230976746 19/09/2023 SYAMALA N 1613002005WL040261 SYAMALA N 00657 KLGB0040621 333 333 Processed 09/11/2023 7263767486 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 1998 1998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_190923APB_FTO_493814 Canara Bank CNRB0005515 NILAMEL 333
2 Chadaya mangalam KL1613002005_190923APB_FTO_493814 Indian Bank IDIB000K309 Kadakkal 333
3 Chadaya mangalam KL1613002005_190923APB_FTO_493814 State Bank Of India SBIN0008787 THATTATHUMALA 333
4 Chadaya mangalam KL1613002005_190923APB_FTO_493814 State Bank Of India SBIN0070227 KADAKKAL 666
5 Chadaya mangalam KL1613002005_190923APB_FTO_493814 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

Download In Excel