Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:48:24 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200723FTO_312985
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-13-002-002-016/2171
(Chithara) 		1613002002NRG24190720230569592 20/07/2023 RAHOOB K M 1613002WL0024075 RAHOOB K M 00176 IDIB000C042 2331 2331 Rejected 29/07/2023 4006135965 Account closed
2 Chadaya mangalam KL-13-002-002-019/940
(Chithara) 		1613002002NRG24190720230569594 20/07/2023 Savitha 1613002WL0024075 Savitha 00176 IDIB000C042 666 666 Processed 29/07/2023 4006135966 Savitha ()
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-002-018/2120
(Chithara) 		1613002002NRG24190720230569593 20/07/2023 SUNIL DETHU P 1613002WL0024075 SUNIL DETHU P 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4006135968 MR SUNIL DETHU ()
4 Chadaya mangalam KL-13-002-002-020/528
(Chithara) 		1613002002NRG24190720230569595 20/07/2023 Usha M 1613002WL0024075 Usha M 00415 SBIN0070608 999 999 Processed 29/07/2023 4006135967 MRS USHA M ()
SubTotal 2331 2331
Total 5328 5328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_200723FTO_312985 Indian Bank IDIB000C042 CHITARA 2997
2 Chadaya mangalam KL1613002002_200723FTO_312985 State Bank Of India SBIN0070608 KUMMIL 2331

Download In Excel