Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:21:32 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270324APB_FTO_1217106
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-13-002-003-017/173
(Elamadu) 		1613002003NRG24260320242302968 27/03/2024 RAJANI.R 1613002003WL106969 RAJANI.R 00177 IOBA0001099 2331 2331 Processed 19/04/2024 3109261195 RAJANI R INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-017/27
(Elamadu) 		1613002003NRG24260320242302969 27/03/2024 RAJENDRAN PILLAI 1613002003WL106969 RAJENDRAN PILLAI 00177 IOBA0001099 1665 1665 Processed 19/04/2024 3109261194 RAJENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-017/59
(Elamadu) 		1613002003NRG24260320242302970 27/03/2024 DEVAKI 1613002003WL106969 DEVAKI 00177 IOBA0001099 1332 1332 Processed 19/04/2024 3109261196 DEVAKI INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
Total 5328 5328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_270324APB_FTO_1217106 Indian Overseas Bank IOBA0001099 THEVANNUR 5328

Download In Excel