Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:52 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_061023APB_FTO_557872
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-13-002-004-001/240
(Ittiva) 		1613002004NRG24061020231144135 06/10/2023 HARIDAS R 1613002004WL047742 HARIDAS R 00176 IDIB000A155 4662 4662 Processed 10/11/2023 7344962060 Mr. HARIDAS R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-001/240
(Ittiva) 		1613002004NRG24061020231144134 06/10/2023 RATHNAMMA 1613002004WL047742 RATHNAMMA 00176 IDIB000A155 4662 4662 Processed 10/11/2023 7344962059 Mrs. RATHNAMMA . INDIAN BANK(607105)
SubTotal 9324 9324
3 Chadaya mangalam KL-13-002-004-002/197
(Ittiva) 		1613002004NRG24061020231144175 06/10/2023 M SASIKUMAR 1613002004WL047745 M SASIKUMAR 00176 IDIB000I003 2331 2331 Processed 10/11/2023 7344962063 Mr. Sasikumar M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-007/237
(Ittiva) 		1613002004NRG24061020231144131 06/10/2023 ANANDA VALLY P 1613002004WL047740 ANANDA VALLY P 00176 IDIB000I003 2997 2997 Processed 10/11/2023 7344962058 Mrs. Anandavally INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-007/237
(Ittiva) 		1613002004NRG24061020231144129 06/10/2023 SAJIKUMAR P 1613002004WL047740 SAJIKUMAR P 00176 IDIB000I003 2997 2997 Processed 10/11/2023 7344962061 Mr. SAJIKUMAR P INDIAN BANK(607105)
SubTotal 8325 8325
6 Chadaya mangalam KL-13-002-004-002/196
(Ittiva) 		1613002004NRG24051020231136394 06/10/2023 SREEKALA 1613002004WL047374 SREEKALA 00415 SBIN0012880 4662 4662 Processed 10/11/2023 7344962056 MRS SREEKALA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-002/197
(Ittiva) 		1613002004NRG24061020231144174 06/10/2023 SREELATHA 1613002004WL047745 SREELATHA 00415 SBIN0012880 2331 2331 Processed 10/11/2023 7344962057 MRS SREELATHA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-007/237
(Ittiva) 		1613002004NRG24061020231144130 06/10/2023 AMBIKA KUMARI 1613002004WL047740 AMBIKA KUMARI 00415 SBIN0012880 2997 2997 Processed 10/11/2023 7344962055 MRS AMBIKA KUMARI P STATE BANK OF INDIA(508548)
SubTotal 9990 9990
9 Chadaya mangalam KL-13-002-004-002/197
(Ittiva) 		1613002004NRG24061020231144176 06/10/2023 SARANYA S S 1613002004WL047745 SARANYA S S 00415 SBIN0017842 1998 1998 Processed 10/11/2023 7344962062 MISS SARANYA S S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 29637 29637

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_061023APB_FTO_557872 Indian Bank IDIB000A155 AYOOR 9324
2 Chadaya mangalam KL1613002004_061023APB_FTO_557872 Indian Bank IDIB000I003 ITTIVA 8325
3 Chadaya mangalam KL1613002004_061023APB_FTO_557872 State Bank Of India SBIN0012880 PANACHAVILA 9990
4 Chadaya mangalam KL1613002004_061023APB_FTO_557872 State Bank Of India SBIN0017842 AYUR 1998

Download In Excel