Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:12 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_030822FTO_333720
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-13-002-006-013/236
(Kummil) 		1613002006NRG23030820220508192 03/08/2022 RAMADEVI V 1613002006WL026315 RAMADEVI V 00415 SBIN0008787 1244 1244 Processed 12/08/2022 3901031676 MRS RAMADEVI V ()
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-006-013/178
(Kummil) 		1613002006NRG23030820220508188 03/08/2022 NISHA B 1613002006WL026315 NISHA B 00415 SBIN0070608 622 622 Processed 12/08/2022 3901031677 MISS NISHA B ()
3 Chadaya mangalam KL-13-002-006-013/181
(Kummil) 		1613002006NRG23030820220508189 03/08/2022 SAJEENA J 1613002006WL026315 SAJEENA J 00415 SBIN0070608 622 622 Processed 12/08/2022 3901031682 MRS SAJEENA J ()
4 Chadaya mangalam KL-13-002-006-013/278
(Kummil) 		1613002006NRG23030820220508193 03/08/2022 HASEENA J 1613002006WL026315 HASEENA J 00415 SBIN0070608 1244 1244 Processed 12/08/2022 3901031678 MRS HASEENA J ()
5 Chadaya mangalam KL-13-002-006-013/29
(Kummil) 		1613002006NRG23030820220508194 03/08/2022 SHEEJA R 1613002006WL026315 SHEEJA R 00415 SBIN0070608 933 933 Processed 12/08/2022 3901031680 MRS SHEEJA R ()
6 Chadaya mangalam KL-13-002-006-013/293
(Kummil) 		1613002006NRG23030820220508195 03/08/2022 SHANIDHA S 1613002006WL026315 SHANIDHA S 00415 SBIN0070608 933 933 Processed 12/08/2022 3901031681 MRS SHANIDHA S ()
7 Chadaya mangalam KL-13-002-006-013/307
(Kummil) 		1613002006NRG23030820220508196 03/08/2022 SULAIKHA BEEVI M 1613002006WL026315 SULAIKHA BEEVI M 00415 SBIN0070608 1244 1244 Processed 12/08/2022 3901031679 MRS SULAIKHA BEEVI M ()
8 Chadaya mangalam KL-13-002-006-013/67
(Kummil) 		1613002006NRG23030820220508203 03/08/2022 MINI M 1613002006WL026315 MINI M 00415 SBIN0070608 622 622 Processed 12/08/2022 3901031683 MRS MINI M ()
SubTotal 6220 6220
Total 7464 7464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_030822FTO_333720 State Bank Of India SBIN0008787 THATTATHUMALA 1244
2 Chadaya mangalam KL1613002006_030822FTO_333720 State Bank Of India SBIN0070608 KUMMIL 6220

Download In Excel