Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:08:56 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_190224APB_FTO_1061603
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-13-002-005-007/124
(Kadakkal) 		1613002005NRG24190220242086611 19/02/2024 GEETHA 1613002005WL092821 GEETHA 00127 FDRL0001057 666 666 Processed 12/04/2024 2894367335 GEETHA FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-007/226
(Kadakkal) 		1613002005NRG24190220242086612 19/02/2024 AMBIKA S 1613002005WL092821 AMBIKA S 00415 SBIN0070227 333 333 Processed 12/04/2024 2894367332 MRS AMBIKA S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-007/30
(Kadakkal) 		1613002005NRG24190220242086613 19/02/2024 SULAJA S 1613002005WL092821 SULAJA S 00415 SBIN0070227 666 666 Processed 12/04/2024 2894367333 MRS SULAJA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-007/5
(Kadakkal) 		1613002005NRG24190220242086614 19/02/2024 Sujatha L 1613002005WL092821 Sujatha L 00415 SBIN0070227 666 666 Processed 12/04/2024 2894367334 MRS SUJATHA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 2331 2331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_190224APB_FTO_1061603 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002005_190224APB_FTO_1061603 State Bank Of India SBIN0070227 KADAKKAL 1665

Download In Excel