Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_100124APB_FTO_929594
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-13-002-007-001/1318
(Nilamel)
1613002007NRG24100120241844102 10/01/2024 AISHA BEEVI S 1613002007WL080472 AISHA BEEVI S 00415 SBIN0070228 1650 1650 Processed 16/03/2024 1902355937 ISHA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-001/1438
(Nilamel)
1613002007NRG24100120241844103 10/01/2024 JAMEELA BEEVI 1613002007WL080472 JAMEELA BEEVI 00415 SBIN0070228 1650 1650 Processed 16/03/2024 1902355939 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-001/1762
(Nilamel)
1613002007NRG24100120241844104 10/01/2024 SANTHA 1613002007WL080472 SANTHA 00415 SBIN0070228 1650 1650 Processed 16/03/2024 1902355940 MRS SANTHA BALAN STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-001/18
(Nilamel)
1613002007NRG24100120241844105 10/01/2024 LEELAMMA S 1613002007WL080472 LEELAMMA S 00415 SBIN0070228 330 330 Processed 16/03/2024 1902355936 Mrs. LEELAMMA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-001/2985
(Nilamel)
1613002007NRG24100120241844106 10/01/2024 LAILA BEEVI M 1613002007WL080472 LAILA BEEVI M 00415 SBIN0070228 330 330 Processed 16/03/2024 1902355938 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-001/3353
(Nilamel)
1613002007NRG24100120241844107 10/01/2024 SHAMNA BEEVI 1613002007WL080472 SHAMNA BEEVI 00415 SBIN0070228 330 330 Processed 16/03/2024 1902355941 MR SHAMNA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 5940 5940
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_100124APB_FTO_929594 State Bank Of India SBIN0070228 NILAMEL 5940

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