Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_180523FTO_104697
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-13-002-002-009/796
(Chithara) 		1613002002NRG24170520230187227 18/05/2023 SHAILA BEEVI S 1613002002WL007819 SHAILA BEEVI S 00127 FDRL0001057 933 933 Processed 25/05/2023 1857934260 SHAILA BEEVI S ()
SubTotal 933 933
2 Chadaya mangalam KL-13-002-002-009/694
(Chithara) 		1613002002NRG24170520230187223 18/05/2023 NISA M 1613002002WL007819 NISA M 00176 IDIB000C042 1244 1244 Processed 25/05/2023 1857934261 NISA M ()
SubTotal 1244 1244
3 Chadaya mangalam KL-13-002-002-008/611
(Chithara) 		1613002002NRG24170520230187203 18/05/2023 NAZIMUDEEN P 1613002002WL007819 NAZIMUDEEN P 00415 SBIN0070525 622 622 Processed 25/05/2023 1857934262 MR NAZIMUDEEN P ()
SubTotal 622 622
4 Chadaya mangalam KL-13-002-002-009/666
(Chithara) 		1613002002NRG24170520230187222 18/05/2023 SAVITHRI R 1613002002WL007819 SAVITHRI R 00657 KLGB0040621 1244 1244 Processed 26/05/2023 1857934263 SAVITHRI R ()
SubTotal 1244 1244
Total 4043 4043

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_180523FTO_104697 Federal Bank FDRL0001057 KADAKKAL 933
2 Chadaya mangalam KL1613002002_180523FTO_104697 Indian Bank IDIB000C042 CHITARA 1244
3 Chadaya mangalam KL1613002002_180523FTO_104697 State Bank Of India SBIN0070525 MADATHARA 622
4 Chadaya mangalam KL1613002002_180523FTO_104697 Kerala Gramin Bank KLGB0040621 KADAKKAL 1244

Download In Excel