Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:43:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_030922FTO_465349
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-13-002-006-001/273
(Kummil) 		1613002006NRG23020920220703745 03/09/2022 LALITHA 1613002006WL034632 LALITHA 00127 FDRL0001057 1866 1866 Processed 05/10/2022 5238555488 LALITHA ()
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-001/208
(Kummil) 		1613002006NRG23020920220703738 03/09/2022 USHA S 1613002006WL034632 USHA S 00176 IDIB000C042 1866 1866 Processed 05/10/2022 5238555490 USHA S ()
3 Chadaya mangalam KL-13-002-006-001/328
(Kummil) 		1613002006NRG23020920220703753 03/09/2022 VALSALA T 1613002006WL034632 VALSALA T 00176 IDIB000C042 1244 1244 Processed 05/10/2022 5238555491 VALSALA T ()
4 Chadaya mangalam KL-13-002-006-001/331
(Kummil) 		1613002006NRG23020920220703754 03/09/2022 SUNITHA L S 1613002006WL034632 SUNITHA L S 00176 IDIB000C042 1866 1866 Processed 05/10/2022 5238555489 SUNITHA L S ()
SubTotal 4976 4976
5 Chadaya mangalam KL-13-002-006-001/318
(Kummil) 		1613002006NRG23020920220703752 03/09/2022 ABHAYA S 1613002006WL034632 ABHAYA S 00177 IOBA0000363 1555 1555 Processed 05/10/2022 5238555492 ABHAYA S ()
SubTotal 1555 1555
6 Chadaya mangalam KL-13-002-006-001/259
(Kummil) 		1613002006NRG23020920220703744 03/09/2022 REKHA 1613002006WL034632 REKHA 00415 SBIN0008787 1555 1555 Processed 05/10/2022 5238555497 MRS REKHA ()
7 Chadaya mangalam KL-13-002-006-001/290
(Kummil) 		1613002006NRG23020920220703749 03/09/2022 SINDHU J 1613002006WL034632 SINDHU J 00415 SBIN0008787 1866 1866 Processed 05/10/2022 5238555498 MRS SINDHU J ()
SubTotal 3421 3421
8 Chadaya mangalam KL-13-002-006-001/274
(Kummil) 		1613002006NRG23020920220703746 03/09/2022 VALSALA G 1613002006WL034632 VALSALA G 00415 SBIN0070227 1555 1555 Processed 05/10/2022 5238555499 MRS VALSALA G ()
SubTotal 1555 1555
9 Chadaya mangalam KL-13-002-006-001/286
(Kummil) 		1613002006NRG23020920220703748 03/09/2022 SUMATHI G 1613002006WL034632 SUMATHI G 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5238555500 MRS SUMATHI G ()
10 Chadaya mangalam KL-13-002-006-001/44
(Kummil) 		1613002006NRG23020920220703759 03/09/2022 RAJU K 1613002006WL034632 RAJU K 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5238555501 MR RAJU RAJU ()
SubTotal 3732 3732
11 Chadaya mangalam KL-13-002-006-001/297
(Kummil) 		1613002006NRG23020920220703750 03/09/2022 MANJU S 1613002006WL034632 MANJU S 00657 KLGB0040621 1866 1866 Processed 05/10/2022 5238555494 MANJU S ()
12 Chadaya mangalam KL-13-002-006-001/302
(Kummil) 		1613002006NRG23020920220703751 03/09/2022 SUMA N S 1613002006WL034632 SUMA N S 00657 KLGB0040621 311 311 Processed 05/10/2022 5238555496 SUMA N S ()
13 Chadaya mangalam KL-13-002-006-001/355
(Kummil) 		1613002006NRG23020920220703756 03/09/2022 BABY G 1613002006WL034632 BABY G 00657 KLGB0040621 1866 1866 Processed 05/10/2022 5238555493 BABY G ()
14 Chadaya mangalam KL-13-002-006-001/368
(Kummil) 		1613002006NRG23020920220703757 03/09/2022 SHAINI V 1613002006WL034632 SHAINI V 00657 KLGB0040621 1866 1866 Processed 05/10/2022 5238555495 SHAINI V ()
SubTotal 5909 5909
Total 23014 23014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_030922FTO_465349 Federal Bank FDRL0001057 KADAKKAL 1866
2 Chadaya mangalam KL1613002006_030922FTO_465349 Indian Bank IDIB000C042 CHITARA 4976
3 Chadaya mangalam KL1613002006_030922FTO_465349 Indian Overseas Bank IOBA0000363 KALLARA 1555
4 Chadaya mangalam KL1613002006_030922FTO_465349 State Bank Of India SBIN0008787 THATTATHUMALA 3421
5 Chadaya mangalam KL1613002006_030922FTO_465349 State Bank Of India SBIN0070227 KADAKKAL 1555
6 Chadaya mangalam KL1613002006_030922FTO_465349 State Bank Of India SBIN0070608 KUMMIL 3732
7 Chadaya mangalam KL1613002006_030922FTO_465349 Kerala Gramin Bank KLGB0040621 KADAKKAL 5909

Download In Excel