Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:42:48 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100423FTO_22067

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-13-002-003-010/216 (Elamadu)

1613002003NRG23030420232334071

10/04/2023

SANTHA KUMARY.R

1613002003WL091467

SANTHA KUMARY.R

00176

IDIB000A155

1244

1244

Processed

19/05/2023

1690699403

SANTHA KUMARY.R

()

2

Chadaya mangalam

KL-13-002-003-010/216 (Elamadu)

1613002003NRG23030420232334072

10/04/2023

SANTHA KUMARY.R

1613002003WL091467

SANTHA KUMARY.R

00176

IDIB000A155

2177

2177

Processed

19/05/2023

1690699402

SANTHA KUMARY.R

()

SubTotal

3421

3421

3

Chadaya mangalam

KL-13-002-003-010/226 (Elamadu)

1613002003NRG23030420232334073

10/04/2023

SREELEKHA N C

1613002003WL091467

SREELEKHA N C

00177

IOBA0001099

1555

1555

Processed

19/05/2023

1690699404

SREELEKHA N C

()

SubTotal

1555

1555

Total

4976

4976

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002003_100423FTO_22067	Indian Bank	IDIB000A155	AYOOR	3421
2	Chadaya mangalam	KL1613002003_100423FTO_22067	Indian Overseas Bank	IOBA0001099	THEVANNUR	1555

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