Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:44:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_250923APB_FTO_513202
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-13-002-005-005/199
(Kadakkal)
1613002005NRG24200920231010382 25/09/2023 MOLI V 1613002005WL041759 MOLI V 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7263260034 MRS MOLI W O RAJAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-005/199
(Kadakkal)
1613002005NRG24200920231010383 25/09/2023 KARTHIKA V 1613002005WL041759 KARTHIKA V 00657 KLGB0040621 1665 1665 Processed 09/11/2023 7263260033 KARTHIKA V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_250923APB_FTO_513202 State Bank Of India SBIN0070227 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_250923APB_FTO_513202 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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