Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:36 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_170823APB_FTO_412800
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-13-002-003-013/376
(Elamadu) 		1613002003NRG24140820230784456 17/08/2023 SARITHA S 1613002003WL032382 SARITHA S 00127 FDRL0001731 1665 1665 Processed 21/09/2023 5796101395 SARITHA SASI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-013/376
(Elamadu) 		1613002003NRG24140820230784457 17/08/2023 MANOJ M 1613002003WL032382 MANOJ M 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5796101394 MANOJ M INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_170823APB_FTO_412800 Federal Bank FDRL0001731 AYUR 1665
2 Chadaya mangalam KL1613002003_170823APB_FTO_412800 Indian Overseas Bank IOBA0001099 THEVANNUR 1665

Download In Excel