Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080623APB_FTO_179569
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-13-002-003-007/293
(Elamadu) 		1613002003NRG24070620230312850 08/06/2023 KARTHIKA V 1613002003WL013028 KARTHIKA V 00176 IDIB000A155 1665 1665 Processed 13/06/2023 2492404205 Mrs. KARTHIKA V INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-007/293
(Elamadu) 		1613002003NRG24070620230312849 08/06/2023 Vilasini K 1613002003WL013028 Vilasini K 00177 IOBA0001099 1665 1665 Processed 13/06/2023 2492404204 VILASINI K INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_080623APB_FTO_179569 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002003_080623APB_FTO_179569 Indian Overseas Bank IOBA0001099 THEVANNUR 1665

Download In Excel