Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:49:55 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200822FTO_410810
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-13-002-006-013/314
(Kummil) 		1613002006NRG23200820220634899 20/08/2022 NASEELA I 1613002006WL031599 NASEELA I 00078 CNRB0003475 1244 1244 Rejected 01/10/2022 5127350808 No Such Account
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-006-013/236
(Kummil) 		1613002006NRG23200820220634893 20/08/2022 RAMADEVI V 1613002006WL031599 RAMADEVI V 00415 SBIN0008787 311 311 Processed 01/10/2022 5127350809 MRS RAMADEVI V ()
SubTotal 311 311
3 Chadaya mangalam KL-13-002-006-013/200
(Kummil) 		1613002006NRG23200820220634892 20/08/2022 ABBAS A 1613002006WL031599 ABBAS A 00415 SBIN0070227 311 311 Processed 01/10/2022 5127350810 MR ABBAS A ()
SubTotal 311 311
4 Chadaya mangalam KL-13-002-006-013/165
(Kummil) 		1613002006NRG23200820220634883 20/08/2022 MOHANAN 1613002006WL031599 MOHANAN 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5127350811 MR MOHANAN ()
5 Chadaya mangalam KL-13-002-006-013/178
(Kummil) 		1613002006NRG23200820220634887 20/08/2022 NISHA B 1613002006WL031599 NISHA B 00415 SBIN0070608 933 933 Processed 01/10/2022 5127350813 MISS NISHA B ()
6 Chadaya mangalam KL-13-002-006-013/181
(Kummil) 		1613002006NRG23200820220634888 20/08/2022 SAJEENA J 1613002006WL031599 SAJEENA J 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5127350818 MRS SAJEENA J ()
7 Chadaya mangalam KL-13-002-006-013/278
(Kummil) 		1613002006NRG23200820220634894 20/08/2022 HASEENA J 1613002006WL031599 HASEENA J 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5127350815 MRS HASEENA J ()
8 Chadaya mangalam KL-13-002-006-013/289
(Kummil) 		1613002006NRG23200820220634895 20/08/2022 ABDUL SHEREEF 1613002006WL031599 ABDUL SHEREEF 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5127350812 MR ABDUL SHEREEF ()
9 Chadaya mangalam KL-13-002-006-013/29
(Kummil) 		1613002006NRG23200820220634896 20/08/2022 SHEEJA R 1613002006WL031599 SHEEJA R 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5127350817 MRS SHEEJA R ()
10 Chadaya mangalam KL-13-002-006-013/293
(Kummil) 		1613002006NRG23200820220634897 20/08/2022 SHANIDHA S 1613002006WL031599 SHANIDHA S 00415 SBIN0070608 933 933 Processed 01/10/2022 5127350820 MRS SHANIDHA S ()
11 Chadaya mangalam KL-13-002-006-013/307
(Kummil) 		1613002006NRG23200820220634898 20/08/2022 SULAIKHA BEEVI M 1613002006WL031599 SULAIKHA BEEVI M 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5127350816 MRS SULAIKHA BEEVI M ()
12 Chadaya mangalam KL-13-002-006-013/67
(Kummil) 		1613002006NRG23200820220634906 20/08/2022 MINI M 1613002006WL031599 MINI M 00415 SBIN0070608 622 622 Processed 01/10/2022 5127350819 MRS MINI M ()
13 Chadaya mangalam KL-13-002-006-013/73
(Kummil) 		1613002006NRG23200820220634910 20/08/2022 RASEENA BEEVI 1613002006WL031599 RASEENA BEEVI 00415 SBIN0070608 933 933 Processed 01/10/2022 5127350814 MRS RASEENA BEEVI M ()
SubTotal 10885 10885
Total 12751 12751

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_200822FTO_410810 Canara Bank CNRB0003475 KILIMANOOR 1244
2 Chadaya mangalam KL1613002006_200822FTO_410810 State Bank Of India SBIN0008787 THATTATHUMALA 311
3 Chadaya mangalam KL1613002006_200822FTO_410810 State Bank Of India SBIN0070227 KADAKKAL 311
4 Chadaya mangalam KL1613002006_200822FTO_410810 State Bank Of India SBIN0070608 KUMMIL 10885

Download In Excel