Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:28:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_010422APB_FTO_2875
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-13-002-006-009/34
(Kummil) 		1613002006NRG22010420222513443 01/04/2022 ANITHA.M 1613002006WL110944 ANITHA.M 00415 SBIN0070608 873 873 Processed 06/05/2022 0915752574 MRS ANITHA M STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-009/81
(Kummil) 		1613002006NRG22010420222513444 01/04/2022 SULATHY.N 1613002006WL110944 SULATHY.N 00415 SBIN0070608 1455 1455 Processed 06/05/2022 0915752572 MRS SULATHY N STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-010/37
(Kummil) 		1613002006NRG22010420222513445 01/04/2022 SARI.S 1613002006WL110944 SARI.S 00415 SBIN0070608 291 291 Processed 06/05/2022 0915752573 MRS SARI S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-012/195
(Kummil) 		1613002006NRG22010420222513446 01/04/2022 RAJI M 1613002006WL110944 RAJI M 00415 SBIN0070608 291 291 Processed 06/05/2022 0915752575 MRS RAJI M STATE BANK OF INDIA(508548)
SubTotal 2910 2910
Total 2910 2910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_010422APB_FTO_2875 State Bank Of India SBIN0070608 KUMMIL 2910

Download In Excel