Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:26:48 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_010423APB_FTO_6469
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-13-002-007-011/2393
(Nilamel) 		1613002007NRG23310320232323803 01/04/2023 GOMATHY M 1613002007WL090997 GOMATHY M 00415 SBIN0070228 1244 1244 Processed 26/05/2023 1877785685 MRS GOMATHY M STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-007-011/2393
(Nilamel) 		1613002007NRG23310320232323806 01/04/2023 RAJEEV R 1613002007WL090997 RAJEEV R 00415 SBIN0070228 1244 1244 Processed 26/05/2023 1877785683 MR RAJEEV R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-011/2393
(Nilamel) 		1613002007NRG23310320232323804 01/04/2023 RAMAN KUTTY 1613002007WL090997 RAMAN KUTTY 00415 SBIN0070228 1244 1244 Processed 26/05/2023 1877785686 MR RAMAN KUTTY STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-011/2393
(Nilamel) 		1613002007NRG23310320232323805 01/04/2023 VINOD 1613002007WL090997 VINOD 00415 SBIN0070228 1244 1244 Processed 26/05/2023 1877785684 MR VINOD S O RAMANKUTTY STATE BANK OF INDIA(508548)
SubTotal 4976 4976
Total 4976 4976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_010423APB_FTO_6469 State Bank Of India SBIN0070228 NILAMEL 4976

Download In Excel