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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:45:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_270224APB_FTO_1091885
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-13-002-007-005/1171
(Nilamel)
1613002007NRG24270220242140039 27/02/2024 LEELA 1613002007WL095823 LEELA 00415 SBIN0012880 1974 1974 Processed 19/04/2024 3105051764 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1974 1974
2 Chadaya mangalam KL-13-002-007-005/1155
(Nilamel)
1613002007NRG24270220242140038 27/02/2024 LEELA 1613002007WL095823 LEELA 00415 SBIN0070228 1974 1974 Processed 19/04/2024 3105051766 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-005/1954
(Nilamel)
1613002007NRG24270220242140040 27/02/2024 RADHA 1613002007WL095823 RADHA 00415 SBIN0070228 1974 1974 Processed 19/04/2024 3105051768 Mrs. Radha D RADHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-005/2041
(Nilamel)
1613002007NRG24270220242140041 27/02/2024 SUSEELA RAJENDRAN 1613002007WL095823 SUSEELA RAJENDRAN 00415 SBIN0070228 1974 1974 Processed 19/04/2024 3105051769 MRS SUSEELA RAJENDRAN STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-005/3231
(Nilamel)
1613002007NRG24270220242140042 27/02/2024 RAHILA BEEVI 1613002007WL095823 RAHILA BEEVI 00415 SBIN0070228 1974 1974 Processed 19/04/2024 3105051765 MRS RAHILA BEEVIA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-005/96
(Nilamel)
1613002007NRG24270220242140043 27/02/2024 SREEMATHY 1613002007WL095823 SREEMATHY 00415 SBIN0070228 1974 1974 Processed 19/04/2024 3105051767 MRS SREEMATHY S STATE BANK OF INDIA(508548)
SubTotal 9870 9870
Total 11844 11844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_270224APB_FTO_1091885 State Bank Of India SBIN0012880 PANACHAVILA 1974
2 Chadaya mangalam KL1613002007_270224APB_FTO_1091885 State Bank Of India SBIN0070228 NILAMEL 9870

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