Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:00:26 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_231123APB_FTO_736310
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-13-002-002-005/1201
(Chithara) 		1613002002NRG24231120231527481 23/11/2023 JEBI P T 1613002002WL065006 JEBI P T 00127 FDRL0001057 2331 2331 Processed 24/11/2023 008392806 JEBI P T INDIAN BANK(607105)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-002-005/372
(Chithara) 		1613002002NRG24231120231527503 23/11/2023 RAJIMOL 1613002002WL065006 RAJIMOL 00176 IDIB000C042 2331 2331 Processed 24/11/2023 008392806 RAJIMOL INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24231120231527504 23/11/2023 SUJITHA P 1613002002WL065006 SUJITHA P 00176 IDIB000C042 2331 2331 Processed 24/11/2023 008392806 SUJITHA P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/994
(Chithara) 		1613002002NRG24231120231527514 23/11/2023 Akhil V J 1613002002WL065006 Akhil V J 00176 IDIB000C042 1332 1332 Processed 24/11/2023 008392806 Akhil V J STATE BANK OF INDIA(508548)
SubTotal 5994 5994
5 Chadaya mangalam KL-13-002-002-005/994
(Chithara) 		1613002002NRG24231120231527515 23/11/2023 SURYA S L 1613002002WL065006 SURYA S L 00415 SBIN0070288 1332 1332 Processed 24/11/2023 008392806 SURYA S L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24231120231527477 23/11/2023 SHEEJA S 1613002002WL065006 SHEEJA S 00415 SBIN0070525 333 333 Processed 24/11/2023 008392806 SHEEJA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/1199
(Chithara) 		1613002002NRG24231120231527479 23/11/2023 PRAVEENA P 1613002002WL065006 PRAVEENA P 00415 SBIN0070525 2331 2331 Processed 24/11/2023 008392806 PRAVEENA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/1201
(Chithara) 		1613002002NRG24231120231527480 23/11/2023 VANAJA R 1613002002WL065006 VANAJA R 00415 SBIN0070525 2331 2331 Processed 24/11/2023 008392806 VANAJA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/1218
(Chithara) 		1613002002NRG24231120231527482 23/11/2023 UNNIMOL 1613002002WL065006 UNNIMOL 00415 SBIN0070525 2331 2331 Processed 24/11/2023 008392806 UNNIMOL STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/215
(Chithara) 		1613002002NRG24231120231527494 23/11/2023 SAJITHA 1613002002WL065006 SAJITHA 00415 SBIN0070525 2331 2331 Processed 24/11/2023 008392806 SAJITHA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24231120231527505 23/11/2023 SANTHOSH S 1613002002WL065006 SANTHOSH S 00415 SBIN0070525 2331 2331 Processed 24/11/2023 008392806 SANTHOSH S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/95
(Chithara) 		1613002002NRG24231120231527511 23/11/2023 KARNNAKI 1613002002WL065006 KARNNAKI 00415 SBIN0070525 333 333 Processed 24/11/2023 008392806 KARNNAKI INDIAN BANK(607105)
SubTotal 12321 12321
Total 21978 21978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_231123APB_FTO_736310 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002002_231123APB_FTO_736310 Indian Bank IDIB000C042 CHITARA 5994
3 Chadaya mangalam KL1613002002_231123APB_FTO_736310 State Bank Of India SBIN0070288 SREEKARIYAM 1332
4 Chadaya mangalam KL1613002002_231123APB_FTO_736310 State Bank Of India SBIN0070525 MADATHARA 12321

Download In Excel