Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_040723FTO_265751
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-13-002-002-005/607
(Chithara) 		1613002002NRG23040720232341810 04/07/2023 HAMSA 1613002WL0092057 HAMSA 00176 IDIB000C042 933 933 Processed 13/07/2023 3375155175 HAMSA ()
2 Chadaya mangalam KL-13-002-002-019/636
(Chithara) 		1613002002NRG23040720232341812 04/07/2023 AMBILI A 1613002WL0092057 AMBILI A 00176 IDIB000C042 933 933 Processed 13/07/2023 3375155173 AMBILI A ()
3 Chadaya mangalam KL-13-002-002-022/211
(Chithara) 		1613002002NRG23040720232341813 04/07/2023 MAJILA BEEVI M 1613002WL0092057 MAJILA BEEVI M 00176 IDIB000C042 311 311 Processed 13/07/2023 3375155174 MAJILA BEEVI M ()
4 Chadaya mangalam KL-13-002-002-022/433
(Chithara) 		1613002002NRG23040720232341814 04/07/2023 VALSALA S 1613002WL0092057 VALSALA S 00176 IDIB000C042 311 311 Rejected 13/07/2023 3375155176 A/c Blocked or Frozen
5 Chadaya mangalam KL-13-002-002-022/433
(Chithara) 		1613002002NRG23040720232341815 04/07/2023 VALSALA S 1613002WL0092057 VALSALA S 00176 IDIB000C042 1244 1244 Rejected 13/07/2023 3375155177 A/c Blocked or Frozen
SubTotal 3732 3732
6 Chadaya mangalam KL-13-002-002-019/418
(Chithara) 		1613002002NRG23040720232341811 04/07/2023 PADMINI J 1613002WL0092057 PADMINI J 00415 SBIN0070608 1244 1244 Processed 13/07/2023 3375155178 MRS PADMINI J ()
SubTotal 1244 1244
Total 4976 4976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_040723FTO_265751 Indian Bank IDIB000C042 CHITARA 3732
2 Chadaya mangalam KL1613002002_040723FTO_265751 State Bank Of India SBIN0070608 KUMMIL 1244

Download In Excel