Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:12:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_061023APB_FTO_560129
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-13-002-001-013/465
(Chadayamangalam) 		1613002001NRG24051020231140859 06/10/2023 R JALAJA 1613002001WL047545 R JALAJA 00176 IDIB000C047 4662 4662 Processed 11/11/2023 7378249181 Mrs. JALAJA R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-013/465
(Chadayamangalam) 		1613002001NRG24051020231140861 06/10/2023 RAVEENDRAN 1613002001WL047545 RAVEENDRAN 00176 IDIB000C047 3330 3330 Processed 11/11/2023 7378249184 Mr. Raveendran . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-013/465
(Chadayamangalam) 		1613002001NRG24051020231140860 06/10/2023 SEETHAMANY T 1613002001WL047545 SEETHAMANY T 00176 IDIB000C047 4662 4662 Processed 11/11/2023 7378249183 Mrs. SEETHAMANY T INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-013/466
(Chadayamangalam) 		1613002001NRG24051020231140862 06/10/2023 RAMESH R 1613002001WL047545 RAMESH R 00176 IDIB000C047 4662 4662 Processed 11/11/2023 7378249182 Mr. Ramesh R INDIAN BANK(607105)
SubTotal 17316 17316
Total 17316 17316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_061023APB_FTO_560129 Indian Bank IDIB000C047 CHADAYAMANGALAM 17316

Download In Excel