Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:19 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_040423FTO_11551
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-13-002-004-008/507
(Ittiva) 		1613002004NRG23040420232335132 04/04/2023 JINI JOY 1613002WL0091518 JINI JOY 00078 CNRB0014501 1866 1866 Processed 19/05/2023 1690674375 JINI JOY ()
2 Chadaya mangalam KL-13-002-004-008/507
(Ittiva) 		1613002004NRG23040420232335134 04/04/2023 JINI JOY 1613002WL0091518 JINI JOY 00078 CNRB0014501 1555 1555 Processed 19/05/2023 1690674373 JINI JOY ()
3 Chadaya mangalam KL-13-002-004-008/507
(Ittiva) 		1613002004NRG23040420232335136 04/04/2023 JINI JOY 1613002WL0091518 JINI JOY 00078 CNRB0014501 1866 1866 Processed 19/05/2023 1690674372 JINI JOY ()
4 Chadaya mangalam KL-13-002-004-008/507
(Ittiva) 		1613002004NRG23040420232335137 04/04/2023 JINI JOY 1613002WL0091518 JINI JOY 00078 CNRB0014501 1866 1866 Processed 19/05/2023 1690674374 JINI JOY ()
SubTotal 7153 7153
5 Chadaya mangalam KL-13-002-004-019/49
(Ittiva) 		1613002004NRG23040420232335135 04/04/2023 Balachandran nair 1613002WL0091518 Balachandran nair 00176 IDIB000I003 1866 1866 Processed 19/05/2023 1690674376 Balachandran nair ()
6 Chadaya mangalam KL-13-002-004-019/49
(Ittiva) 		1613002004NRG23040420232335133 04/04/2023 Balachandran nair 1613002WL0091518 Balachandran nair 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690674377 Balachandran nair ()
SubTotal 3421 3421
7 Chadaya mangalam KL-13-002-004-005/195
(Ittiva) 		1613002004NRG23040420232335131 04/04/2023 LALITHA 1613002WL0091518 LALITHA 00415 SBIN0012880 311 311 Processed 19/05/2023 1690674378 MRS LALITHA ()
SubTotal 311 311
Total 10885 10885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_040423FTO_11551 Canara Bank CNRB0014501 PUNALUR II 7153
2 Chadaya mangalam KL1613002004_040423FTO_11551 Indian Bank IDIB000I003 ITTIVA 3421
3 Chadaya mangalam KL1613002004_040423FTO_11551 State Bank Of India SBIN0012880 PANACHAVILA 311

Download In Excel