Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:27:40 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_230923APB_FTO_508553
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-13-002-004-021/244
(Ittiva) 		1613002004NRG24230920231030979 23/09/2023 GOPI 1613002004WL042735 GOPI 00176 IDIB000A155 4662 4662 Processed 09/11/2023 7263255581 Mr. GOPI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-021/254
(Ittiva) 		1613002004NRG24230920231030978 23/09/2023 JANARDHANAN R 1613002004WL042734 JANARDHANAN R 00176 IDIB000A155 4662 4662 Processed 09/11/2023 7263255582 Mr. JANARDHANAN R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-021/254
(Ittiva) 		1613002004NRG24230920231030977 23/09/2023 LALITHA G 1613002004WL042734 LALITHA G 00176 IDIB000A155 4662 4662 Processed 09/11/2023 7263255579 Mrs. LALITHA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/339
(Ittiva) 		1613002004NRG24230920231031029 23/09/2023 SABITHA A 1613002004WL042737 SABITHA A 00176 IDIB000A155 4662 4662 Processed 09/11/2023 7263255580 Mrs. SABITHA A INDIAN BANK(607105)
SubTotal 18648 18648
5 Chadaya mangalam KL-13-002-004-020/8
(Ittiva) 		1613002004NRG24230920231030951 23/09/2023 RADHA MANI 1613002004WL042731 RADHA MANI 00176 IDIB000I003 4662 4662 Processed 09/11/2023 7263255577 Mrs. RADHAMANI . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-021/244
(Ittiva) 		1613002004NRG24230920231030980 23/09/2023 AMBUJAKSHY G 1613002004WL042735 AMBUJAKSHY G 00176 IDIB000I003 4662 4662 Processed 09/11/2023 7263255583 Ms. Ambujakshi K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-021/53
(Ittiva) 		1613002004NRG24230920231030950 23/09/2023 INDIRA 1613002004WL042730 INDIRA 00176 IDIB000I003 4662 4662 Processed 09/11/2023 7263255576 Mrs. Indira INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-021/57
(Ittiva) 		1613002004NRG24230920231030949 23/09/2023 VIJAYAN R 1613002004WL042729 VIJAYAN R 00176 IDIB000I003 4662 4662 Processed 09/11/2023 7263255578 Mr. VIJAYAN R INDIAN BANK(607105)
SubTotal 18648 18648
Total 37296 37296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_230923APB_FTO_508553 Indian Bank IDIB000A155 AYOOR 18648
2 Chadaya mangalam KL1613002004_230923APB_FTO_508553 Indian Bank IDIB000I003 ITTIVA 18648

Download In Excel