Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:25 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_050723APB_FTO_270493
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) 		1613002004NRG24050720230505113 05/07/2023 GOPI 1613002004WL021121 GOPI 00176 IDIB000A155 4662 4662 Processed 13/07/2023 3373525617 Mr. GOPI . INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-004-021/244
(Ittiva) 		1613002004NRG24050720230505114 05/07/2023 AMBUJAKSHY G 1613002004WL021121 AMBUJAKSHY G 00176 IDIB000I003 4662 4662 Processed 13/07/2023 3373525618 Ms. Ambujakshi K INDIAN BANK(607105)
SubTotal 4662 4662
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_050723APB_FTO_270493 Indian Bank IDIB000A155 AYOOR 4662
2 Chadaya mangalam KL1613002004_050723APB_FTO_270493 Indian Bank IDIB000I003 ITTIVA 4662

Download In Excel