Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:06:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_071222FTO_783692
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-13-002-004-013/472
(Ittiva) 		1613002004NRG23071220221264235 07/12/2022 VISAKHA 1613002004WL057064 VISAKHA 00176 IDIB000C042 1866 1866 Processed 27/01/2023 8191154943 VISAKHA ()
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-004-013/434
(Ittiva) 		1613002004NRG23071220221264233 07/12/2022 SUMATHI S 1613002004WL057064 SUMATHI S 00176 IDIB000C047 1866 1866 Processed 27/01/2023 8191154944 SUMATHI S ()
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-004-013/204
(Ittiva) 		1613002004NRG23071220221264227 07/12/2022 REENA R 1613002004WL057064 REENA R 00176 IDIB000I003 933 933 Processed 27/01/2023 8191154946 REENA R ()
4 Chadaya mangalam KL-13-002-004-013/245
(Ittiva) 		1613002004NRG23071220221264232 07/12/2022 SREEDEVI R 1613002004WL057064 SREEDEVI R 00176 IDIB000I003 1555 1555 Processed 27/01/2023 8191154950 SREEDEVI R ()
5 Chadaya mangalam KL-13-002-004-013/462
(Ittiva) 		1613002004NRG23071220221264234 07/12/2022 C BABU 1613002004WL057064 C BABU 00176 IDIB000I003 1866 1866 Processed 27/01/2023 8191154945 C BABU ()
6 Chadaya mangalam KL-13-002-004-013/524
(Ittiva) 		1613002004NRG23071220221264237 07/12/2022 SARASWATHY K 1613002004WL057064 SARASWATHY K 00176 IDIB000I003 1866 1866 Processed 27/01/2023 8191154949 SARASWATHY K ()
7 Chadaya mangalam KL-13-002-004-014/269
(Ittiva) 		1613002004NRG23071220221264244 07/12/2022 SILO MANI 1613002004WL057064 SILO MANI 00176 IDIB000I003 1555 1555 Processed 27/01/2023 8191154947 SILO MANI ()
8 Chadaya mangalam KL-13-002-004-014/583
(Ittiva) 		1613002004NRG23071220221264246 07/12/2022 Beena S 1613002004WL057064 Beena S 00176 IDIB000I003 1866 1866 Processed 27/01/2023 8191154948 Beena S ()
SubTotal 9641 9641
9 Chadaya mangalam KL-13-002-004-013/111
(Ittiva) 		1613002004NRG23071220221264219 07/12/2022 SAIFUDEEN 1613002004WL057064 SAIFUDEEN 00415 SBIN0070227 622 622 Processed 27/01/2023 8191154957 MISS RAHILA BEEVI ()
10 Chadaya mangalam KL-13-002-004-013/578
(Ittiva) 		1613002004NRG23071220221264240 07/12/2022 SINDHU S 1613002004WL057064 SINDHU S 00415 SBIN0070227 1866 1866 Processed 27/01/2023 8191154956 MR SARATH B ()
SubTotal 2488 2488
11 Chadaya mangalam KL-13-002-004-013/170
(Ittiva) 		1613002004NRG23071220221264222 07/12/2022 SREENA B 1613002004WL057064 SREENA B 00657 KLGB0040621 1866 1866 Processed 27/01/2023 8191154954 SREENA B ()
12 Chadaya mangalam KL-13-002-004-013/491
(Ittiva) 		1613002004NRG23071220221264236 07/12/2022 LEELA 1613002004WL057064 LEELA 00657 KLGB0040621 1866 1866 Processed 27/01/2023 8191154952 LEELA ()
13 Chadaya mangalam KL-13-002-004-013/537
(Ittiva) 		1613002004NRG23071220221264238 07/12/2022 NIRMALA J 1613002004WL057064 NIRMALA J 00657 KLGB0040621 1866 1866 Processed 27/01/2023 8191154953 NIRMALA J ()
14 Chadaya mangalam KL-13-002-004-013/540
(Ittiva) 		1613002004NRG23071220221264239 07/12/2022 SHEELA J 1613002004WL057064 SHEELA J 00657 KLGB0040621 1866 1866 Processed 27/01/2023 8191154955 SHEELA J ()
15 Chadaya mangalam KL-13-002-004-014/360
(Ittiva) 		1613002004NRG23071220221264245 07/12/2022 BINDHU 1613002004WL057064 BINDHU 00657 KLGB0040621 1555 1555 Processed 27/01/2023 8191154951 BINDHU ()
SubTotal 9019 9019
Total 24880 24880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_071222FTO_783692 Indian Bank IDIB000C042 CHITARA 1866
2 Chadaya mangalam KL1613002004_071222FTO_783692 Indian Bank IDIB000C047 CHADAYAMANGALAM 1866
3 Chadaya mangalam KL1613002004_071222FTO_783692 Indian Bank IDIB000I003 ITTIVA 9641
4 Chadaya mangalam KL1613002004_071222FTO_783692 State Bank Of India SBIN0070227 KADAKKAL 2488
5 Chadaya mangalam KL1613002004_071222FTO_783692 Kerala Gramin Bank KLGB0040621 KADAKKAL 9019

Download In Excel