Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:28:25 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230522FTO_131623
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-13-002-006-003/143
(Kummil) 		1613002006NRG22230520222524776 23/05/2022 SUJATHA T 1613002WL0111597 SUJATHA T 00415 SBIN0070227 1455 1455 Processed 26/05/2022 1593058627 MRS SUJATHA T ()
2 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG22230520222524777 23/05/2022 SUJATHA T 1613002WL0111597 SUJATHA T 00415 SBIN0070227 291 291 Processed 26/05/2022 1593058628 MRS SUJATHA T ()
SubTotal 1746 1746
3 Chadaya mangalam KL-13-002-006-014/105
(Kummil) 		1613002006NRG22230520222524778 23/05/2022 MINI 1613002WL0111597 MINI 00415 SBIN0070608 296 296 Processed 26/05/2022 1593058629 MRS MINI ()
SubTotal 296 296
Total 2042 2042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_230522FTO_131623 State Bank Of India SBIN0070227 KADAKKAL 1746
2 Chadaya mangalam KL1613002006_230522FTO_131623 State Bank Of India SBIN0070608 KUMMIL 296

Download In Excel