Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_081122FTO_671709
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-13-002-006-011/322
(Kummil) 		1613002006NRG23081120221023844 08/11/2022 BABITHA B A 1613002006WL048459 BABITHA B A 00415 SBIN0070041 1555 1555 Processed 14/12/2022 7194526694 MISS BABITHA B A ()
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-011/322
(Kummil) 		1613002006NRG23081120221023843 08/11/2022 ANU A 1613002006WL048459 ANU A 00657 KLGB0040343 1866 1866 Processed 14/12/2022 7194526693 ANU A ()
SubTotal 1866 1866
Total 3421 3421

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_081122FTO_671709 State Bank Of India SBIN0070041 KILIMANOOR 1555
2 Chadaya mangalam KL1613002006_081122FTO_671709 Kerala Gramin Bank KLGB0040343 KARETTE 1866

Download In Excel