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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:40:13 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423FTO_15423

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-13-002-003-007/269 (Elamadu)

1613002003NRG23010420232330750

05/04/2023

SUSEELAN PILLAI

1613002003WL091312

SUSEELAN PILLAI

00177

IOBA0001099

2177

2177

Processed

19/05/2023

1690676778

SUSEELAN PILLAI

()

2

Chadaya mangalam

KL-13-002-003-007/327 (Elamadu)

1613002003NRG23010420232330756

05/04/2023

PRAKASH O

1613002003WL091312

PRAKASH O

00177

IOBA0001099

2177

2177

Processed

19/05/2023

1690676779

PRAKASH O

()

SubTotal

4354

4354

Total

4354

4354

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002003_050423FTO_15423	Indian Overseas Bank	IOBA0001099	THEVANNUR	4354

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