Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:31:03 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_160523APB_FTO_99621
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-13-002-003-014/387
(Elamadu) 		1613002003NRG24150520230166710 16/05/2023 JAGADAMMA T 1613002003WL006975 JAGADAMMA T 00177 IOBA0001099 2664 2664 Processed 20/05/2023 1752772232 JAGADAMMA T INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-014/387
(Elamadu) 		1613002003NRG24150520230166709 16/05/2023 RAMACHANDRAN PILLAI R 1613002003WL006975 RAMACHANDRAN PILLAI R 00177 IOBA0001099 3330 3330 Processed 20/05/2023 1752772231 RAMACHANDRAN PILLAI R INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
3 Chadaya mangalam KL-13-002-003-014/369
(Elamadu) 		1613002003NRG24150520230166708 16/05/2023 RAJAMMA 1613002003WL006975 RAJAMMA 00415 SBIN0012880 3330 3330 Processed 20/05/2023 1752772233 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_160523APB_FTO_99621 Indian Overseas Bank IOBA0001099 THEVANNUR 5994
2 Chadaya mangalam KL1613002003_160523APB_FTO_99621 State Bank Of India SBIN0012880 PANACHAVILA 3330

Download In Excel