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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 05:11:04 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190523APB_FTO_110979

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-13-002-003-009/12 (Elamadu)

1613002003NRG24180520230191044

19/05/2023

LATHIKA KUMARI.G

1613002003WL007981

LATHIKA KUMARI.G

00176

IDIB000A155

2100

2100

Processed

25/05/2023

1858350412

LATHIKAKUMARI G

HDFC BANK LTD(607152)

2

Chadaya mangalam

KL-13-002-003-010/74 (Elamadu)

1613002003NRG24180520230191047

19/05/2023

BINDU.R

1613002003WL007981

BINDU.R

00176

IDIB000A155

2100

2100

Processed

25/05/2023

1858350413

Mrs. Bindu r

INDIAN BANK(607105)

SubTotal

4200

4200

Total

4200

4200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002003_190523APB_FTO_110979	Indian Bank	IDIB000A155	AYOOR	4200

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