Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:27:26 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_080623APB_FTO_179521
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-13-002-007-004/3552
(Nilamel) 		1613002007NRG24080620230319016 08/06/2023 MURALI 1613002007WL013372 MURALI 00127 FDRL0001882 1998 1998 Processed 13/06/2023 2493943654 MURALI B FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-007-004/3580
(Nilamel) 		1613002007NRG24080620230319017 08/06/2023 VINITHA KUMARI G 1613002007WL013372 VINITHA KUMARI G 00415 SBIN0008787 1998 1998 Processed 13/06/2023 2493943655 VINITHA . FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-007-004/206
(Nilamel) 		1613002007NRG24080620230319015 08/06/2023 VIJITHA PONNAMMA 1613002007WL013372 VIJITHA PONNAMMA 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2493943656 MRS VIJITHA PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 5994 5994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_080623APB_FTO_179521 Federal Bank FDRL0001882 NILAMEL 1998
2 Chadaya mangalam KL1613002007_080623APB_FTO_179521 State Bank Of India SBIN0008787 THATTATHUMALA 1998
3 Chadaya mangalam KL1613002007_080623APB_FTO_179521 State Bank Of India SBIN0070228 NILAMEL 1998

Download In Excel