Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:42:52 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_110324APB_FTO_1136325
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-13-002-004-003/174
(Ittiva) 		1613002004NRG24110320242214386 11/03/2024 PADMAVATHI S 1613002004WL100385 PADMAVATHI S 00415 SBIN0012880 3330 3330 Processed 19/04/2024 3103939702 MRS PADMAVATHI S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
2 Chadaya mangalam KL-13-002-004-003/174
(Ittiva) 		1613002004NRG24110320242214387 11/03/2024 RAJESH R 1613002004WL100385 RAJESH R 00657 KLGB0040564 3663 3663 Processed 19/04/2024 3103939703 MR RAJESH R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 6993 6993

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_110324APB_FTO_1136325 State Bank Of India SBIN0012880 PANACHAVILA 3330
2 Chadaya mangalam KL1613002004_110324APB_FTO_1136325 Kerala Gramin Bank KLGB0040564 ANCHAL 3663

Download In Excel