Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:17:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_300324APB_FTO_1226095
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-13-002-004-016/268
(Ittiva) 		1613002004NRG24300320242319008 30/03/2024 MAJIDA BEEVI B 1613002004WL108408 MAJIDA BEEVI B 00127 FDRL0001057 945 945 Processed 19/04/2024 3102558011 MAJIDA BEEVI B FEDERAL BANK(607165)
SubTotal 945 945
2 Chadaya mangalam KL-13-002-004-017/377
(Ittiva) 		1613002004NRG24300320242319009 30/03/2024 LATHIKA S 1613002004WL108408 LATHIKA S 00176 IDIB000I003 945 945 Processed 19/04/2024 3102558012 Mrs. LATHIKA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/377
(Ittiva) 		1613002004NRG24300320242319010 30/03/2024 LATHIKA S 1613002004WL108408 LATHIKA S 00176 IDIB000I003 315 315 Processed 19/04/2024 3102558013 Mrs. LATHIKA S INDIAN BANK(607105)
SubTotal 1260 1260
Total 2205 2205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_300324APB_FTO_1226095 Federal Bank FDRL0001057 KADAKKAL 945
2 Chadaya mangalam KL1613002004_300324APB_FTO_1226095 Indian Bank IDIB000I003 ITTIVA 1260

Download In Excel