Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:11 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_170823APB_FTO_411352
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-13-002-005-014/200
(Kadakkal) 		1613002005NRG24160820230804762 17/08/2023 Vijayakumari 1613002005WL033118 Vijayakumari 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796119887 Mrs. Vijayakumari INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-014/273
(Kadakkal) 		1613002005NRG24160820230804764 17/08/2023 SHAJEELA BEEVI 1613002005WL033118 SHAJEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796119886 Mrs. SHAJEELA BEEVI INDIAN BANK(607105)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-005-014/169
(Kadakkal) 		1613002005NRG24160820230804760 17/08/2023 MALLIKA A 1613002005WL033118 MALLIKA A 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796119888 MRS MALLIKA A STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-014/196
(Kadakkal) 		1613002005NRG24160820230804761 17/08/2023 REJANI S 1613002005WL033118 REJANI S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796119889 MRS RAJANI S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-014/282
(Kadakkal) 		1613002005NRG24160820230804765 17/08/2023 GOMATHI AMMA 1613002005WL033118 GOMATHI AMMA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796119890 MRS GOMATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
6 Chadaya mangalam KL-13-002-005-014/200
(Kadakkal) 		1613002005NRG24160820230804763 17/08/2023 SASIDHARAN PILLAI G 1613002005WL033118 SASIDHARAN PILLAI G 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796119885 SASIDHARAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 11655 11655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_170823APB_FTO_411352 Indian Bank IDIB000C042 CHITARA 3996
2 Chadaya mangalam KL1613002005_170823APB_FTO_411352 State Bank Of India SBIN0070227 KADAKKAL 5661
3 Chadaya mangalam KL1613002005_170823APB_FTO_411352 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

Download In Excel