Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:56 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_200623APB_FTO_218319
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-13-002-004-001/249
(Ittiva) 		1613002004NRG24200620230392761 20/06/2023 SARADA 1613002004WL016491 SARADA 00176 IDIB000A155 4662 4662 Processed 27/06/2023 2810766566 Mrs. SARADA ' INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-001/448
(Ittiva) 		1613002004NRG24200620230392763 20/06/2023 APPU R 1613002004WL016491 APPU R 00176 IDIB000A155 4662 4662 Processed 27/06/2023 2810766568 Mr. APPU R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-001/448
(Ittiva) 		1613002004NRG24200620230392762 20/06/2023 SAKUNTHALA K 1613002004WL016491 SAKUNTHALA K 00176 IDIB000A155 4662 4662 Processed 27/06/2023 2810766569 Mrs. SAKUNTHALA K INDIAN BANK(607105)
SubTotal 13986 13986
4 Chadaya mangalam KL-13-002-004-001/132
(Ittiva) 		1613002004NRG24200620230392759 20/06/2023 LEELA 1613002004WL016491 LEELA 00415 SBIN0012880 4662 4662 Processed 27/06/2023 2810766567 MRS LEELA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-001/245
(Ittiva) 		1613002004NRG24200620230392760 20/06/2023 SATHI S 1613002004WL016491 SATHI S 00415 SBIN0012880 4662 4662 Processed 27/06/2023 2810766570 MRS SATHI S STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 23310 23310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_200623APB_FTO_218319 Indian Bank IDIB000A155 AYOOR 13986
2 Chadaya mangalam KL1613002004_200623APB_FTO_218319 State Bank Of India SBIN0012880 PANACHAVILA 9324

Download In Excel