Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:48:16 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_180324APB_FTO_1171007
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-13-002-004-018/226
(Ittiva) 		1613002004NRG24180320242262259 18/03/2024 BINDHU C 1613002004WL103687 BINDHU C 00176 IDIB000C047 324 324 Processed 19/04/2024 3102589832 Mrs. BINDHU C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-018/327
(Ittiva) 		1613002004NRG24180320242262260 18/03/2024 Nisha U 1613002004WL103687 Nisha U 00176 IDIB000C047 1944 1944 Processed 19/04/2024 3102589830 Mrs. Nisha U INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-018/58
(Ittiva) 		1613002004NRG24180320242262261 18/03/2024 D SATYABHAMA 1613002004WL103687 D SATYABHAMA 00176 IDIB000C047 648 648 Processed 19/04/2024 3102589828 Mrs. Sathyabhama D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-018/68
(Ittiva) 		1613002004NRG24180320242262262 18/03/2024 SREEKALA C 1613002004WL103687 SREEKALA C 00176 IDIB000C047 1944 1944 Processed 19/04/2024 3102589827 Mrs. Sreekala INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/72
(Ittiva) 		1613002004NRG24180320242262263 18/03/2024 SHEEBA K 1613002004WL103687 SHEEBA K 00176 IDIB000C047 1296 1296 Processed 19/04/2024 3102589831 Mrs. SHEEBA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/74
(Ittiva) 		1613002004NRG24180320242262264 18/03/2024 USHA R 1613002004WL103687 USHA R 00176 IDIB000C047 1944 1944 Processed 19/04/2024 3102589829 Mrs. USHA R INDIAN BANK(607105)
SubTotal 8100 8100
Total 8100 8100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_180324APB_FTO_1171007 Indian Bank IDIB000C047 CHADAYAMANGALAM 8100

Download In Excel