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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:31:55 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120523FTO_87367

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-13-002-003-016/21 (Elamadu)

1613002003NRG24110520230148846

12/05/2023

MINI.M

1613002003WL006171

MINI.M

00177

IOBA0001099

1665

1665

Processed

20/05/2023

1749844966

MINI.M

()

2

Chadaya mangalam

KL-13-002-003-016/336 (Elamadu)

1613002003NRG24110520230148860

12/05/2023

JIJI SHAJI

1613002003WL006171

JIJI SHAJI

00177

IOBA0001099

1998

1998

Processed

20/05/2023

1749844967

JIJI SHAJI

()

SubTotal

3663

3663

3

Chadaya mangalam

KL-13-002-003-001/160 (Elamadu)

1613002003NRG24110520230148834

12/05/2023

NALINI

1613002003WL006171

NALINI

00415

SBIN0017842

1998

1998

Processed

20/05/2023

1749844968

MRS NALINI

()

SubTotal

1998

1998

Total

5661

5661

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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_120523FTO_87367	Indian Overseas Bank	IOBA0001099	THEVANNUR	3663
2	Chadaya mangalam	KL1613002003_120523FTO_87367	State Bank Of India	SBIN0017842	AYUR	1998

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