Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:25:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_311022FTO_641582
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-13-002-002-002/601
(Chithara) 		1613002002NRG23311020220961825 31/10/2022 ATHIRA S 1613002002WL046144 ATHIRA S 00176 IDIB000C042 2177 2177 Processed 14/12/2022 7193726443 ATHIRA S ()
2 Chadaya mangalam KL-13-002-002-002/702
(Chithara) 		1613002002NRG23311020220961826 31/10/2022 SANDHYA 1613002002WL046144 SANDHYA 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7193726441 SANDHYA ()
3 Chadaya mangalam KL-13-002-002-002/801
(Chithara) 		1613002002NRG23311020220961827 31/10/2022 BALACHANDRAN 1613002002WL046144 BALACHANDRAN 00176 IDIB000C042 311 311 Processed 14/12/2022 7193726439 BALACHANDRAN ()
4 Chadaya mangalam KL-13-002-002-002/899
(Chithara) 		1613002002NRG23311020220961828 31/10/2022 JANSY 1613002002WL046144 JANSY 00176 IDIB000C042 2177 2177 Processed 14/12/2022 7193726444 JANSY ()
5 Chadaya mangalam KL-13-002-002-002/952
(Chithara) 		1613002002NRG23311020220961829 31/10/2022 SARASWATHY 1613002002WL046144 SARASWATHY 00176 IDIB000C042 2177 2177 Processed 14/12/2022 7193726440 SARASWATHY ()
SubTotal 8708 8708
6 Chadaya mangalam KL-13-002-002-002/423
(Chithara) 		1613002002NRG23311020220961822 31/10/2022 VASANTHAKUMARI 1613002002WL046144 VASANTHAKUMARI 00657 KLGB0040677 2177 2177 Processed 14/12/2022 7193726442 VASANTHAKUMARI ()
SubTotal 2177 2177
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 KL1613002002_311022FTO_641582 Indian Bank IDIB000C042 CHITARA 8708
2 Chadaya mangalam KL1613002002_311022FTO_641582 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2177

Download In Excel