Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_140224APB_FTO_1042610
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-13-002-005-015/212
(Kadakkal) 		1613002005NRG24140220242052011 14/02/2024 SHYLAJA 1613002005WL091015 SHYLAJA 00127 FDRL0001057 1998 1998 Processed 09/04/2024 2754774804 SHYLAJA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-017/423
(Kadakkal) 		1613002005NRG24140220242052018 14/02/2024 SHEENA G 1613002005WL091015 SHEENA G 00177 IOBA0001415 1998 1998 Processed 09/04/2024 2754774805 SHEENA G INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-016/113
(Kadakkal) 		1613002005NRG24140220242052012 14/02/2024 Sunimol 1613002005WL091015 Sunimol 00415 SBIN0070227 1332 1332 Processed 09/04/2024 2754774811 MRS SUNIMOL H STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-016/118
(Kadakkal) 		1613002005NRG24140220242052013 14/02/2024 LEELA N 1613002005WL091015 LEELA N 00415 SBIN0070227 1665 1665 Processed 09/04/2024 2754774810 MRS LEELA N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-016/139
(Kadakkal) 		1613002005NRG24140220242052014 14/02/2024 Seena.S.N 1613002005WL091015 Seena.S.N 00415 SBIN0070227 1998 1998 Processed 09/04/2024 2754774809 SEENA S FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-005-016/99
(Kadakkal) 		1613002005NRG24140220242052017 14/02/2024 M Chandradethan 1613002005WL091015 M Chandradethan 00415 SBIN0070227 1998 1998 Processed 09/04/2024 2754774807 MR CHANDRADATHAN M STATE BANK OF INDIA(508548)
SubTotal 6993 6993
7 Chadaya mangalam KL-13-002-005-016/317
(Kadakkal) 		1613002005NRG24140220242052016 14/02/2024 BEENA N 1613002005WL091015 BEENA N 00415 SBIN0070228 1998 1998 Processed 09/04/2024 2754774808 MRS BEENA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-005-016/316
(Kadakkal) 		1613002005NRG24140220242052015 14/02/2024 MANJU S 1613002005WL091015 MANJU S 00657 KLGB0040621 333 333 Processed 09/04/2024 2754774806 MANJU S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 13320 13320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_140224APB_FTO_1042610 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_140224APB_FTO_1042610 Indian Overseas Bank IOBA0001415 ATTINGAL 1998
3 Chadaya mangalam KL1613002005_140224APB_FTO_1042610 State Bank Of India SBIN0070227 KADAKKAL 6993
4 Chadaya mangalam KL1613002005_140224APB_FTO_1042610 State Bank Of India SBIN0070228 NILAMEL 1998
5 Chadaya mangalam KL1613002005_140224APB_FTO_1042610 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

Download In Excel