Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:01:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_220324APB_FTO_1191195
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-13-002-005-004/215
(Kadakkal)
1613002005NRG24220320242284827 22/03/2024 SUJATHA S 1613002005WL105495 SUJATHA S 00177 IOBA0001099 600 600 Processed 19/04/2024 3106998359 SUJATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
2 Chadaya mangalam KL-13-002-005-004/234
(Kadakkal)
1613002005NRG24220320242284828 22/03/2024 Valsala Mohan 1613002005WL105495 Valsala Mohan 00415 SBIN0070227 300 300 Processed 19/04/2024 3106998362 MS VALSALA MOHAN STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-004/38
(Kadakkal)
1613002005NRG24220320242284830 22/03/2024 Lathika.S 1613002005WL105495 Lathika.S 00415 SBIN0070227 300 300 Processed 19/04/2024 3106998361 Mrs. S LATHIKA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-004/99
(Kadakkal)
1613002005NRG24220320242284831 22/03/2024 Anujakumari 1613002005WL105495 Anujakumari 00415 SBIN0070227 600 600 Processed 19/04/2024 3106998363 ANUJAKUMARI DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-005-006/250
(Kadakkal)
1613002005NRG24220320242284832 22/03/2024 AMBILI V 1613002005WL105495 AMBILI V 00415 SBIN0070227 300 300 Processed 19/04/2024 3106998364 MR AMBILI V STATE BANK OF INDIA(508548)
SubTotal 1500 1500
6 Chadaya mangalam KL-13-002-005-004/264
(Kadakkal)
1613002005NRG24220320242284829 22/03/2024 SYAMALAKUMARI 1613002005WL105495 SYAMALAKUMARI 00657 KLGB0040621 600 600 Processed 19/04/2024 3106998360 MRS SYAMALAKUMARI STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_220324APB_FTO_1191195 Indian Overseas Bank IOBA0001099 THEVANNUR 600
2 Chadaya mangalam KL1613002005_220324APB_FTO_1191195 State Bank Of India SBIN0070227 KADAKKAL 1500
3 Chadaya mangalam KL1613002005_220324APB_FTO_1191195 Kerala Gramin Bank KLGB0040621 KADAKKAL 600

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