Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:06:25 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002005_300522FTO_143812
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-13-002-005-016/319
(Kadakkal) 		1613002005NRG23300520220076765 30/05/2022 BABY SUHASANAN NAIR 1613002005WL007390 BABY SUHASANAN NAIR 00078 CNRB0014042 933 933 Processed 03/06/2022 1927820734 BABYSUHASANANNAIR ()
SubTotal 933 933
2 Chadaya mangalam KL-13-002-005-013/202
(Kadakkal) 		1613002005NRG23300520220076740 30/05/2022 LEELA P 1613002005WL007390 LEELA P 00127 FDRL0001057 1244 1244 Processed 03/06/2022 1927820735 LEELAP ()
SubTotal 1244 1244
3 Chadaya mangalam KL-13-002-005-013/261
(Kadakkal) 		1613002005NRG23300520220076751 30/05/2022 INDIRAMMA C 1613002005WL007390 INDIRAMMA C 00176 IDIB000I003 1244 1244 Processed 03/06/2022 1927820736 INDIRAMMAC ()
SubTotal 1244 1244
4 Chadaya mangalam KL-13-002-005-013/253
(Kadakkal) 		1613002005NRG23300520220076748 30/05/2022 SHAILAJA KUMARI 1613002005WL007390 SHAILAJA KUMARI 00415 SBIN0008787 311 311 Processed 03/06/2022 1927820738 MRS SHAILA KUMARI ()
SubTotal 311 311
5 Chadaya mangalam KL-13-002-005-013/211
(Kadakkal) 		1613002005NRG23300520220076743 30/05/2022 BEENA D 1613002005WL007390 BEENA D 00415 SBIN0070227 622 622 Processed 03/06/2022 1927820740 MRS BEENA D ()
6 Chadaya mangalam KL-13-002-005-013/254
(Kadakkal) 		1613002005NRG23300520220076749 30/05/2022 VIJAYAKUMARI VIJAYAKUMARI 1613002005WL007390 VIJAYAKUMARI VIJAYAKUMARI 00415 SBIN0070227 311 311 Processed 03/06/2022 1927820741 MRS VIJAYAKUMARI VIJAYAKUMARI ()
7 Chadaya mangalam KL-13-002-005-013/90
(Kadakkal) 		1613002005NRG23300520220076764 30/05/2022 Deeparaj 1613002005WL007390 Deeparaj 00415 SBIN0070227 311 311 Processed 03/06/2022 1927820739 MRS DEEPA RAJ ()
SubTotal 1244 1244
8 Chadaya mangalam KL-13-002-005-013/255
(Kadakkal) 		1613002005NRG23300520220076750 30/05/2022 CHINNU S 1613002005WL007390 CHINNU S 00657 KLGB0040621 1244 1244 Processed 03/06/2022 1927820737 CHINNUS ()
SubTotal 1244 1244
Total 6220 6220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_300522FTO_143812 Canara Bank CNRB0014042 KADAKKAL 933
2 Chadaya mangalam KL1613002005_300522FTO_143812 Federal Bank FDRL0001057 KADAKKAL 1244
3 Chadaya mangalam KL1613002005_300522FTO_143812 Indian Bank IDIB000I003 ITTIVA 1244
4 Chadaya mangalam KL1613002005_300522FTO_143812 State Bank Of India SBIN0008787 THATTATHUMALA 311
5 Chadaya mangalam KL1613002005_300522FTO_143812 State Bank Of India SBIN0070227 KADAKKAL 1244
6 Chadaya mangalam KL1613002005_300522FTO_143812 Kerala Gramin Bank KLGB0040621 KADAKKAL 1244

Download In Excel