Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:02:52 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_251022FTO_612353
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-13-002-006-002/66
(Kummil) 		1613002006NRG23251020220905332 25/10/2022 BABY S 1613002006WL043932 BABY S 00415 SBIN0008787 1866 1866 Processed 14/12/2022 7193020204 MRS BABY S ()
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-002/194
(Kummil) 		1613002006NRG23251020220905303 25/10/2022 SUNITHA P 1613002006WL043932 SUNITHA P 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193020206 MRS SUNITHA P ()
3 Chadaya mangalam KL-13-002-006-002/214
(Kummil) 		1613002006NRG23251020220905304 25/10/2022 SANDHYA 1613002006WL043932 SANDHYA 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193020205 MRS SANDHYA ()
4 Chadaya mangalam KL-13-002-006-002/263
(Kummil) 		1613002006NRG23251020220905311 25/10/2022 RAMANI R 1613002006WL043932 RAMANI R 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193020210 MRS RAMANI R ()
5 Chadaya mangalam KL-13-002-006-002/327
(Kummil) 		1613002006NRG23251020220905316 25/10/2022 AJITHA V 1613002006WL043932 AJITHA V 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193020209 MRS AJITHA V ()
6 Chadaya mangalam KL-13-002-006-002/61
(Kummil) 		1613002006NRG23251020220905330 25/10/2022 SARASWATHY KARUNAKARAN 1613002006WL043932 SARASWATHY KARUNAKARAN 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193020207 MRS SARASWATHY ()
7 Chadaya mangalam KL-13-002-006-002/83
(Kummil) 		1613002006NRG23251020220905337 25/10/2022 UMADEVI G 1613002006WL043932 UMADEVI G 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193020208 MRS UMADEVI G ()
SubTotal 11196 11196
8 Chadaya mangalam KL-13-002-006-002/332
(Kummil) 		1613002006NRG23251020220905317 25/10/2022 SOBHAKUMARI G K 1613002006WL043932 SOBHAKUMARI G K 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7193020212 MRS SHOBHA G K ()
9 Chadaya mangalam KL-13-002-006-002/349
(Kummil) 		1613002006NRG23251020220905319 25/10/2022 RASHIDA B S 1613002006WL043932 RASHIDA B S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193020211 MRS RASHIDA B S ()
SubTotal 3110 3110
10 Chadaya mangalam KL-13-002-006-002/266
(Kummil) 		1613002006NRG23251020220905312 25/10/2022 SARANYA S 1613002006WL043932 SARANYA S 00657 KLGB0040621 933 933 Processed 14/12/2022 7193020203 SARANYA S ()
11 Chadaya mangalam KL-13-002-006-002/274
(Kummil) 		1613002006NRG23251020220905313 25/10/2022 SUMA RAJAN 1613002006WL043932 SUMA RAJAN 00657 KLGB0040621 1244 1244 Processed 14/12/2022 7193020202 SUMA RAJAN ()
SubTotal 2177 2177
Total 18349 18349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_251022FTO_612353 State Bank Of India SBIN0008787 THATTATHUMALA 1866
2 Chadaya mangalam KL1613002006_251022FTO_612353 State Bank Of India SBIN0070227 KADAKKAL 11196
3 Chadaya mangalam KL1613002006_251022FTO_612353 State Bank Of India SBIN0070608 KUMMIL 3110
4 Chadaya mangalam KL1613002006_251022FTO_612353 Kerala Gramin Bank KLGB0040621 KADAKKAL 2177

Download In Excel