Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:12 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_100423FTO_23121
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-13-002-002-015/414
(Chithara) 		1613002002NRG23100420232339374 10/04/2023 BALAN K 1613002WL0091756 BALAN K 00176 IDIB000C042 311 311 Processed 19/05/2023 1690696292 BALAN K ()
2 Chadaya mangalam KL-13-002-002-015/414
(Chithara) 		1613002002NRG23100420232339375 10/04/2023 BALAN K 1613002WL0091756 BALAN K 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690696291 BALAN K ()
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-002-020/500
(Chithara) 		1613002002NRG23100420232339376 10/04/2023 LATHA P 1613002WL0091756 LATHA P 00415 SBIN0070608 2177 2177 Processed 19/05/2023 1690696294 MRS LATHA P ()
4 Chadaya mangalam KL-13-002-002-020/500
(Chithara) 		1613002002NRG23100420232339377 10/04/2023 LATHA P 1613002WL0091756 LATHA P 00415 SBIN0070608 933 933 Processed 19/05/2023 1690696293 MRS LATHA P ()
SubTotal 3110 3110
Total 4976 4976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_100423FTO_23121 Indian Bank IDIB000C042 CHITARA 1866
2 Chadaya mangalam KL1613002002_100423FTO_23121 State Bank Of India SBIN0070608 KUMMIL 3110

Download In Excel