Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:51 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_030123FTO_901782
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-13-002-004-021/288
(Ittiva) 		1613002004NRG23030120231504276 03/01/2023 purushothaman 1613002004WL065521 purushothaman 00176 IDIB000A155 1830 1830 Processed 01/02/2023 8305534546 purushothaman ()
SubTotal 1830 1830
2 Chadaya mangalam KL-13-002-004-021/15
(Ittiva) 		1613002004NRG23030120231504255 03/01/2023 KUNHI RAMAN 1613002004WL065521 KUNHI RAMAN 00176 IDIB000I003 610 610 Processed 01/02/2023 8305534549 KUNHI RAMAN ()
3 Chadaya mangalam KL-13-002-004-021/295
(Ittiva) 		1613002004NRG23030120231504279 03/01/2023 RADHA K 1613002004WL065521 RADHA K 00176 IDIB000I003 1525 1525 Processed 01/02/2023 8305534551 RADHA K ()
4 Chadaya mangalam KL-13-002-004-021/4
(Ittiva) 		1613002004NRG23030120231504288 03/01/2023 REJINA BEEVI S 1613002004WL065521 REJINA BEEVI S 00176 IDIB000I003 1830 1830 Processed 01/02/2023 8305534548 REJINA BEEVI S ()
5 Chadaya mangalam KL-13-002-004-021/48
(Ittiva) 		1613002004NRG23030120231504290 03/01/2023 Santha K 1613002004WL065521 Santha K 00176 IDIB000I003 305 305 Processed 01/02/2023 8305534550 Santha K ()
6 Chadaya mangalam KL-13-002-004-021/81
(Ittiva) 		1613002004NRG23030120231504295 03/01/2023 NASIYATH A 1613002004WL065521 NASIYATH A 00176 IDIB000I003 1830 1830 Processed 01/02/2023 8305534547 NASIYATH A ()
7 Chadaya mangalam KL-13-002-004-021/87
(Ittiva) 		1613002004NRG23030120231504296 03/01/2023 Haleema beevi 1613002004WL065521 Haleema beevi 00176 IDIB000I003 305 305 Processed 01/02/2023 8305534552 Haleema beevi ()
SubTotal 6405 6405
8 Chadaya mangalam KL-13-002-004-021/99
(Ittiva) 		1613002004NRG23030120231504298 03/01/2023 DILEEPKUMAR K S 1613002004WL065521 DILEEPKUMAR K S 00415 SBIN0070061 610 610 Processed 01/02/2023 8305534553 MR DILEEPKUMAR K S ()
SubTotal 610 610
Total 8845 8845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_030123FTO_901782 Indian Bank IDIB000A155 AYOOR 1830
2 Chadaya mangalam KL1613002004_030123FTO_901782 Indian Bank IDIB000I003 ITTIVA 6405
3 Chadaya mangalam KL1613002004_030123FTO_901782 State Bank Of India SBIN0070061 AYUR 610

Download In Excel