Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_231223APB_FTO_872264
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-13-002-003-003/177
(Elamadu)
1613002003NRG24231220231747690 23/12/2023 Anie Sam 1613002003WL075307 Anie Sam 00177 IOBA0001099 500 500 Processed 12/03/2024 1662624820 MRS ANIE SAM STATE BANK OF INDIA(508548)
SubTotal 500 500
Total 500 500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_231223APB_FTO_872264 Indian Overseas Bank IOBA0001099 THEVANNUR 500

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