Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:22:51 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_010324APB_FTO_1106453
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-13-002-006-006/142
(Kummil) 		1613002006NRG24010320242165463 01/03/2024 ANEESA BEEVI.E 1613002006WL097286 ANEESA BEEVI.E 00415 SBIN0070608 1650 1650 Processed 19/04/2024 3105624225 MRS ANEESA BEEVI E STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-006/30
(Kummil) 		1613002006NRG24010320242165465 01/03/2024 PARUKUTTY S 1613002006WL097286 PARUKUTTY S 00415 SBIN0070608 1320 1320 Processed 19/04/2024 3105624226 MRS PARUKUTTY S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-006/342
(Kummil) 		1613002006NRG24010320242165466 01/03/2024 PRASANNAN 1613002006WL097286 PRASANNAN 00415 SBIN0070608 1650 1650 Processed 19/04/2024 3105624222 MR PRASANNAN S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-007/279
(Kummil) 		1613002006NRG24010320242165467 01/03/2024 HALEEMA BEEVI S 1613002006WL097286 HALEEMA BEEVI S 00415 SBIN0070608 1650 1650 Processed 19/04/2024 3105624224 MRS HALEEMA BEEVI S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-007/328
(Kummil) 		1613002006NRG24010320242165468 01/03/2024 NAZEEMA BEEVI 1613002006WL097286 NAZEEMA BEEVI 00415 SBIN0070608 1980 1980 Processed 19/04/2024 3105624223 MRS NAZEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 8250 8250
6 Chadaya mangalam KL-13-002-006-006/19
(Kummil) 		1613002006NRG24010320242165464 01/03/2024 SAMBAN P 1613002006WL097286 SAMBAN P 00555 YESB0KLMDCB 330 330 Processed 19/04/2024 3105624221 MR SAMBAN P STATE BANK OF INDIA(508548)
SubTotal 330 330
Total 8580 8580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_010324APB_FTO_1106453 State Bank Of India SBIN0070608 KUMMIL 8250
2 Chadaya mangalam KL1613002006_010324APB_FTO_1106453 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 330

Download In Excel