Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:22:26 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_070723FTO_280433

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-13-002-006-002/17 (Kummil)

1613002006NRG24070720230517630

07/07/2023

PODICHI K

1613002WL0021759

PODICHI K

00415

SBIN0070608

1665

1665

Processed

14/07/2023

3409340946

MRS PODICHI

()

2

Chadaya mangalam

KL-13-002-006-006/35 (Kummil)

1613002006NRG24070720230517631

07/07/2023

NABEESATHU BEEVI M

1613002WL0021759

NABEESATHU BEEVI M

00415

SBIN0070608

1998

1998

Processed

14/07/2023

3409340948

MRS NABEESATHU BEEVI M

()

3

Chadaya mangalam

KL-13-002-006-007/212 (Kummil)

1613002006NRG24070720230517632

07/07/2023

VILASINI K

1613002WL0021759

VILASINI K

00415

SBIN0070608

1998

1998

Processed

14/07/2023

3409340952

MRS VILASINI K

()

4

Chadaya mangalam

KL-13-002-006-007/223 (Kummil)

1613002006NRG24070720230517633

07/07/2023

RUHALATHU BEEVI

1613002WL0021759

RUHALATHU BEEVI

00415

SBIN0070608

1665

1665

Processed

14/07/2023

3409340953

MRS RUHALATHU BEEVI

()

5

Chadaya mangalam

KL-13-002-006-007/64 (Kummil)

1613002006NRG24070720230517634

07/07/2023

SUDHAMANI C

1613002WL0021759

SUDHAMANI C

00415

SBIN0070608

1998

1998

Processed

14/07/2023

3409340951

MRS SUDHAMANI C

()

6

Chadaya mangalam

KL-13-002-006-010/195 (Kummil)

1613002006NRG24070720230517635

07/07/2023

LEELAMANI AMMA A

1613002WL0021759

LEELAMANI AMMA A

00415

SBIN0070608

1665

1665

Processed

14/07/2023

3409340950

MRS LEELAMANI AMMA A

()

7

Chadaya mangalam

KL-13-002-006-010/3 (Kummil)

1613002006NRG24070720230517636

07/07/2023

REMADEVI AMMA K

1613002WL0021759

REMADEVI AMMA K

00415

SBIN0070608

1665

1665

Processed

14/07/2023

3409340949

MRS REMADEVI AMMA K

()

8

Chadaya mangalam

KL-13-002-006-013/76 (Kummil)

1613002006NRG24070720230517637

07/07/2023

GIRIJA KUMARI M

1613002WL0021759

GIRIJA KUMARI M

00415

SBIN0070608

1665

1665

Processed

14/07/2023

3409340947

MRS GIRIJA KUMARI M

()

SubTotal

14319

14319

Total

14319

14319

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002006_070723FTO_280433	State Bank Of India	SBIN0070608	KUMMIL	14319

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