Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:24 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_190923APB_FTO_493793
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-13-002-005-019/464
(Kadakkal) 		1613002005NRG24140920230965685 19/09/2023 HONEYMOL P H 1613002005WL039706 HONEYMOL P H 00078 CNRB0005515 1998 1998 Processed 09/11/2023 7263767495 HONEYMOL P H CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-019/431
(Kadakkal) 		1613002005NRG24140920230965683 19/09/2023 OMANA G 1613002005WL039706 OMANA G 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7263767501 Mrs. OMANA G INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-018/191
(Kadakkal) 		1613002005NRG24140920230965678 19/09/2023 GANGAMOL G 1613002005WL039706 GANGAMOL G 00176 IDIB000K309 1998 1998 Processed 09/11/2023 7263767498 Mrs. GANGAMOL G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-019/253
(Kadakkal) 		1613002005NRG24140920230965681 19/09/2023 SUSHAMA K 1613002005WL039706 SUSHAMA K 00176 IDIB000K309 1998 1998 Processed 09/11/2023 7263767496 SUSHAMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-005-019/145
(Kadakkal) 		1613002005NRG24140920230965680 19/09/2023 SOBHANA V 1613002005WL039706 SOBHANA V 00415 SBIN0008787 1998 1998 Processed 09/11/2023 7263767493 Mrs. SOBHAN V INDIAN BANK(607105)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-019/271
(Kadakkal) 		1613002005NRG24140920230965682 19/09/2023 SIBINA G 1613002005WL039706 SIBINA G 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7263767500 MRS SIBINA G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-019/452
(Kadakkal) 		1613002005NRG24140920230965684 19/09/2023 MOLLYKUTTY K 1613002005WL039706 MOLLYKUTTY K 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7263767497 MRS MOLLYKUTTY K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-019/55
(Kadakkal) 		1613002005NRG24140920230965686 19/09/2023 Sobha S 1613002005WL039706 Sobha S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7263767499 MRS SOBHA S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
9 Chadaya mangalam KL-13-002-005-019/1
(Kadakkal) 		1613002005NRG24140920230965679 19/09/2023 SYAMALA N 1613002005WL039706 SYAMALA N 00657 KLGB0040621 1998 1998 Processed 09/11/2023 7263767494 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 17982 17982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_190923APB_FTO_493793 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002005_190923APB_FTO_493793 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002005_190923APB_FTO_493793 Indian Bank IDIB000K309 Kadakkal 3996
4 Chadaya mangalam KL1613002005_190923APB_FTO_493793 State Bank Of India SBIN0008787 THATTATHUMALA 1998
5 Chadaya mangalam KL1613002005_190923APB_FTO_493793 State Bank Of India SBIN0070227 KADAKKAL 5994
6 Chadaya mangalam KL1613002005_190923APB_FTO_493793 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

Download In Excel