Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:55:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_151223APB_FTO_836686
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-13-002-002-007/191
(Chithara) 		1613002002NRG24151220231692867 15/12/2023 SHAJIDA BEEVI. S 1613002002WL072656 SHAJIDA BEEVI. S 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1682508914 Mrs. Shajida Beevi S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/584
(Chithara) 		1613002002NRG24151220231692869 15/12/2023 SINDHU. A.R 1613002002WL072656 SINDHU. A.R 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1682508915 SINDHU. A.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-002-018/74
(Chithara) 		1613002002NRG24151220231692870 15/12/2023 RAMANTAMMA 1613002002WL072656 RAMANTAMMA 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1682508916 MRS REMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
4 Chadaya mangalam KL-13-002-002-007/273
(Chithara) 		1613002002NRG24151220231692868 15/12/2023 SALEENA BEEGAM 1613002002WL072656 SALEENA BEEGAM 00415 SBIN0070525 2331 2331 Processed 12/03/2024 1682508913 Mrs. Saleena Beegom INDIAN BANK(607105)
SubTotal 2331 2331
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_151223APB_FTO_836686 Indian Bank IDIB000C042 CHITARA 6993
2 Chadaya mangalam KL1613002002_151223APB_FTO_836686 State Bank Of India SBIN0070525 MADATHARA 2331

Download In Excel