Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:30 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_170123FTO_953637
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-13-002-004-007/200
(Ittiva) 		1613002004NRG23170120231609097 17/01/2023 MADHAVAN V 1613002004WL069213 MADHAVAN V 00176 IDIB000I003 1854 1854 Processed 04/02/2023 8462637419 MADHAVAN V ()
2 Chadaya mangalam KL-13-002-004-008/192
(Ittiva) 		1613002004NRG23170120231609106 17/01/2023 J GIRIJA KUMARI 1613002004WL069213 J GIRIJA KUMARI 00176 IDIB000I003 1854 1854 Processed 04/02/2023 8462637417 J GIRIJA KUM ()
3 Chadaya mangalam KL-13-002-004-008/305
(Ittiva) 		1613002004NRG23170120231609117 17/01/2023 BINDU R 1613002004WL069213 BINDU R 00176 IDIB000I003 1545 1545 Processed 04/02/2023 8462637416 BINDU R ()
4 Chadaya mangalam KL-13-002-004-008/590
(Ittiva) 		1613002004NRG23170120231609130 17/01/2023 Mohananpillai N 1613002004WL069213 Mohananpillai N 00176 IDIB000I003 1854 1854 Processed 04/02/2023 8462637415 Mohananpillai N ()
5 Chadaya mangalam KL-13-002-004-008/9
(Ittiva) 		1613002004NRG23170120231609135 17/01/2023 OMANA AMMA 1613002004WL069213 OMANA AMMA 00176 IDIB000I003 1854 1854 Processed 04/02/2023 8462637414 OMANA AMMA ()
SubTotal 8961 8961
6 Chadaya mangalam KL-13-002-004-008/459
(Ittiva) 		1613002004NRG23170120231609124 17/01/2023 SUNITHA 1613002004WL069213 SUNITHA 00415 SBIN0012880 1236 1236 Rejected 04/02/2023 8462637418 No Such Account
SubTotal 1236 1236
Total 10197 10197

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_170123FTO_953637 Indian Bank IDIB000I003 ITTIVA 8961
2 Chadaya mangalam KL1613002004_170123FTO_953637 State Bank Of India SBIN0012880 PANACHAVILA 1236

Download In Excel