Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:01 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_250523FTO_130437
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-13-002-005-012/122
(Kadakkal) 		1613002005NRG23250520232341413 25/05/2023 RETNAVALLY 1613002WL0091962 RETNAVALLY 00127 FDRL0001057 2177 2177 Processed 30/05/2023 1942617080 RETNAVALLY ()
2 Chadaya mangalam KL-13-002-005-012/122
(Kadakkal) 		1613002005NRG23250520232341414 25/05/2023 RETNAVALLY 1613002WL0091962 RETNAVALLY 00127 FDRL0001057 311 311 Processed 30/05/2023 1942617081 RETNAVALLY ()
SubTotal 2488 2488
3 Chadaya mangalam KL-13-002-005-017/4
(Kadakkal) 		1613002005NRG23230520232341153 25/05/2023 DEVAYANI P 1613002WL0091935 DEVAYANI P 00415 SBIN0070227 2177 2177 Processed 30/05/2023 1942617083 MRS DEVAYANI P ()
4 Chadaya mangalam KL-13-002-005-017/4
(Kadakkal) 		1613002005NRG23230520232341154 25/05/2023 DEVAYANI P 1613002WL0091935 DEVAYANI P 00415 SBIN0070227 622 622 Processed 30/05/2023 1942617084 MRS DEVAYANI P ()
5 Chadaya mangalam KL-13-002-005-019/51
(Kadakkal) 		1613002005NRG23230520232341156 25/05/2023 BINDUMOL V 1613002WL0091935 BINDUMOL V 00415 SBIN0070227 311 311 Processed 30/05/2023 1942617082 MRS BINDU V ()
SubTotal 3110 3110
6 Chadaya mangalam KL-13-002-005-016/148
(Kadakkal) 		1613002005NRG23230520232341152 25/05/2023 SHEEJA K 1613002WL0091935 SHEEJA K 00415 SBIN0070608 622 622 Processed 30/05/2023 1942617085 MRS SHEEJA K ()
SubTotal 622 622
7 Chadaya mangalam KL-13-002-005-017/402
(Kadakkal) 		1613002005NRG23250520232341415 25/05/2023 SREENA S 1613002WL0091962 SREENA S 00555 YESB0KLMDCB 1866 1866 Processed 30/05/2023 1942617087 SREENA S ()
8 Chadaya mangalam KL-13-002-005-017/402
(Kadakkal) 		1613002005NRG23250520232341416 25/05/2023 SREENA S 1613002WL0091962 SREENA S 00555 YESB0KLMDCB 622 622 Processed 30/05/2023 1942617089 SREENA S ()
9 Chadaya mangalam KL-13-002-005-017/402
(Kadakkal) 		1613002005NRG23250520232341417 25/05/2023 SREENA S 1613002WL0091962 SREENA S 00555 YESB0KLMDCB 1866 1866 Processed 30/05/2023 1942617088 SREENA S ()
SubTotal 4354 4354
10 Chadaya mangalam KL-13-002-005-018/404
(Kadakkal) 		1613002005NRG23230520232341155 25/05/2023 OMANA B 1613002WL0091935 OMANA B 00657 KLGB0040621 1555 1555 Processed 31/05/2023 1942617086 OMANA B ()
SubTotal 1555 1555
Total 12129 12129

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_250523FTO_130437 Federal Bank FDRL0001057 KADAKKAL 2488
2 Chadaya mangalam KL1613002005_250523FTO_130437 State Bank Of India SBIN0070227 KADAKKAL 3110
3 Chadaya mangalam KL1613002005_250523FTO_130437 State Bank Of India SBIN0070608 KUMMIL 622
4 Chadaya mangalam KL1613002005_250523FTO_130437 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 4354
5 Chadaya mangalam KL1613002005_250523FTO_130437 Kerala Gramin Bank KLGB0040621 KADAKKAL 1555

Download In Excel