Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:32 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020623FTO_158438
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-13-002-005-007/283
(Kadakkal) 		1613002005NRG23020620232341636 02/06/2023 SHAILAMANI K 1613002WL0092011 SHAILAMANI K 00415 SBIN0012880 311 311 Processed 10/06/2023 2397789843 MRS SHAILAMANI K ()
SubTotal 311 311
2 Chadaya mangalam KL-13-002-005-016/214
(Kadakkal) 		1613002005NRG23020620232341637 02/06/2023 SAJITHA R S 1613002WL0092011 SAJITHA R S 00415 SBIN0070227 622 622 Processed 10/06/2023 2397789844 MRS SAJITHA R S ()
SubTotal 622 622
3 Chadaya mangalam KL-13-002-005-018/404
(Kadakkal) 		1613002005NRG23020620232341638 02/06/2023 OMANA B 1613002WL0092011 OMANA B 00657 KLGB0040621 1555 1555 Processed 10/06/2023 2397789842 OMANA B ()
SubTotal 1555 1555
Total 2488 2488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_020623FTO_158438 State Bank Of India SBIN0012880 PANACHAVILA 311
2 Chadaya mangalam KL1613002005_020623FTO_158438 State Bank Of India SBIN0070227 KADAKKAL 622
3 Chadaya mangalam KL1613002005_020623FTO_158438 Kerala Gramin Bank KLGB0040621 KADAKKAL 1555

Download In Excel