Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:59:57 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_261022FTO_619271
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-13-002-006-005/237
(Kummil) 		1613002006NRG23261020220923440 26/10/2022 SINDHU 1613002WL0044685 SINDHU 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7193071705 MRS SINDHU ()
2 Chadaya mangalam KL-13-002-006-010/195
(Kummil) 		1613002006NRG23261020220923441 26/10/2022 LEELAMANI AMMA A 1613002WL0044685 LEELAMANI AMMA A 00415 SBIN0070608 933 933 Processed 14/12/2022 7193071707 MRS LEELAMANI AMMA A ()
3 Chadaya mangalam KL-13-002-006-014/105
(Kummil) 		1613002006NRG23261020220923442 26/10/2022 MINI 1613002WL0044685 MINI 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7193071706 MRS MINI ()
SubTotal 4043 4043
Total 4043 4043

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_261022FTO_619271 State Bank Of India SBIN0070608 KUMMIL 4043

Download In Excel