Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:09 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220623APB_FTO_226762
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-13-002-003-013/10
(Elamadu) 		1613002003NRG24210620230405881 22/06/2023 APPU.M 1613002003WL016989 APPU.M 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803312413 Mr. Appu M APPU INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-013/10
(Elamadu) 		1613002003NRG24210620230405880 22/06/2023 SASI KALA.S 1613002003WL016989 SASI KALA.S 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803312412 SASI KALA S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-013/329
(Elamadu) 		1613002003NRG24210620230405883 22/06/2023 AMINA BEEVI 1613002003WL016989 AMINA BEEVI 00177 IOBA0001099 1998 1998 Processed 27/06/2023 2803312414 AMINA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
4 Chadaya mangalam KL-13-002-003-013/329
(Elamadu) 		1613002003NRG24210620230405882 22/06/2023 JAHAMGEER A 1613002003WL016989 JAHAMGEER A 00468 UBIN0568520 1998 1998 Processed 27/06/2023 2803312415 JAHAMGEER A UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_220623APB_FTO_226762 Indian Overseas Bank IOBA0001099 THEVANNUR 5994
2 Chadaya mangalam KL1613002003_220623APB_FTO_226762 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998

Download In Excel