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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:37:49 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120623APB_FTO_190962

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-13-002-003-009/191 (Elamadu)

1613002003NRG24090620230325496

12/06/2023

Biju Kumar S

1613002003WL013648

Biju Kumar S

00176

IDIB000A155

1998

1998

Processed

15/06/2023

2563336536

Mr. Biju Kumar S

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-003-009/191 (Elamadu)

1613002003NRG24090620230325495

12/06/2023

MANJU G

1613002003WL013648

MANJU G

00176

IDIB000A155

1998

1998

Processed

15/06/2023

2563336535

Mrs. Manju G

INDIAN BANK(607105)

3

Chadaya mangalam

KL-13-002-003-009/191 (Elamadu)

1613002003NRG24090620230325494

12/06/2023

RAJAMMA

1613002003WL013648

RAJAMMA

00176

IDIB000A155

1998

1998

Processed

15/06/2023

2563336534

RAJAMMA

INDIAN OVERSEAS BANK(508541)

SubTotal

5994

5994

Total

5994

5994

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_190962	Indian Bank	IDIB000A155	AYOOR	5994

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