Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:45:54 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_260823APB_FTO_451809
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-13-002-001-012/36
(Chadayamangalam)
1613002001NRG24240820230904504 26/08/2023 ASHA M 1613002001WL036826 ASHA M 00176 IDIB000C047 4662 4662 Processed 21/09/2023 5796078254 Mrs. Asha N INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-012/43
(Chadayamangalam)
1613002001NRG24240820230904505 26/08/2023 P SULOCHANA 1613002001WL036826 P SULOCHANA 00176 IDIB000C047 4662 4662 Processed 21/09/2023 5796078255 Mrs. Sulochana INDIAN BANK(607105)
SubTotal 9324 9324
3 Chadaya mangalam KL-13-002-001-004/486
(Chadayamangalam)
1613002001NRG24240820230904503 26/08/2023 RAZIAMOL M H 1613002001WL036826 RAZIAMOL M H 00415 SBIN0061701 4662 4662 Processed 21/09/2023 5796078256 RAZIAMOL M H KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
Total 13986 13986

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_260823APB_FTO_451809 Indian Bank IDIB000C047 CHADAYAMANGALAM 9324
2 Chadaya mangalam KL1613002001_260823APB_FTO_451809 State Bank Of India SBIN0061701 Chadayamangalam 4662

Download In Excel