Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:54 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_210623FTO_225604
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-13-002-007-002/3457
(Nilamel) 		1613002007NRG24210620230409312 21/06/2023 SHYLA BEEVI T 1613002WL0017124 SHYLA BEEVI T 00078 CNRB0005515 1665 1665 Processed 27/06/2023 2808140056 SHYLA BEEVI T ()
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-007-011/1926
(Nilamel) 		1613002007NRG24210620230409313 21/06/2023 AJITH A 1613002WL0017124 AJITH A 00415 SBIN0070228 666 666 Processed 27/06/2023 2808140052 MR AJITH A ()
3 Chadaya mangalam KL-13-002-007-011/2248
(Nilamel) 		1613002007NRG24210620230409314 21/06/2023 VIMALA RAKSHAKARAN 1613002WL0017124 VIMALA RAKSHAKARAN 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2808140053 MRS VIMALA C ()
4 Chadaya mangalam KL-13-002-007-011/2248
(Nilamel) 		1613002007NRG24210620230409315 21/06/2023 VIMALA RAKSHAKARAN 1613002WL0017124 VIMALA RAKSHAKARAN 00415 SBIN0070228 333 333 Processed 27/06/2023 2808140054 MRS VIMALA C ()
5 Chadaya mangalam KL-13-002-007-011/524
(Nilamel) 		1613002007NRG24210620230409316 21/06/2023 JUBAIRYA BEEVI S 1613002WL0017124 JUBAIRYA BEEVI S 00415 SBIN0070228 333 333 Processed 27/06/2023 2808140057 MRS JUBAIRIYA BEEVI S ()
6 Chadaya mangalam KL-13-002-007-011/524
(Nilamel) 		1613002007NRG24210620230409317 21/06/2023 JUBAIRYA BEEVI S 1613002WL0017124 JUBAIRYA BEEVI S 00415 SBIN0070228 333 333 Processed 27/06/2023 2808140058 MRS JUBAIRIYA BEEVI S ()
7 Chadaya mangalam KL-13-002-007-012/136
(Nilamel) 		1613002007NRG24210620230409318 21/06/2023 YASODA 1613002WL0017124 YASODA 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2808140055 MRS YASODA YASODA ()
SubTotal 4662 4662
Total 6327 6327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_210623FTO_225604 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002007_210623FTO_225604 State Bank Of India SBIN0070228 NILAMEL 4662

Download In Excel