Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:38:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_090623FTO_185708
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-13-002-003-005/372
(Elamadu)
1613002003NRG24080620230321661 09/06/2023 SUNDARAN S 1613002003WL013473 SUNDARAN S 00176 IDIB000A155 900 900 Processed 15/06/2023 2565818855 SUNDARAN S ()
SubTotal 900 900
Total 900 900

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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_090623FTO_185708 Indian Bank IDIB000A155 AYOOR 900

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