Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120623APB_FTO_190904
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-13-002-003-005/282
(Elamadu) 		1613002003NRG24090620230326626 12/06/2023 PRAKASH KUMAR M 1613002003WL013691 PRAKASH KUMAR M 00176 IDIB000A155 666 666 Processed 15/06/2023 2568631271 Mr. Prakash Kumar M INDIAN BANK(607105)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-003-005/120
(Elamadu) 		1613002003NRG24090620230326624 12/06/2023 Sreeja.B 1613002003WL013691 Sreeja.B 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2568631269 SREEJA B INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-005/228
(Elamadu) 		1613002003NRG24090620230326625 12/06/2023 ANIMOL A 1613002003WL013691 ANIMOL A 00177 IOBA0001099 1998 1998 Processed 15/06/2023 2568631270 A ANIMOL INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_120623APB_FTO_190904 Indian Bank IDIB000A155 AYOOR 666
2 Chadaya mangalam KL1613002003_120623APB_FTO_190904 Indian Overseas Bank IOBA0001099 THEVANNUR 3996

Download In Excel