Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:38:33 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_061123APB_FTO_671615
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-13-002-001-005/291
(Chadayamangalam) 		1613002001NRG24061120231385402 06/11/2023 SHEEJA 1613002001WL058904 SHEEJA 00176 IDIB000C047 4662 4662 Processed 25/11/2023 8010908764 Mrs. SHEEJA R INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-001-005/554
(Chadayamangalam) 		1613002001NRG24061120231385403 06/11/2023 AMBIKA 1613002001WL058904 AMBIKA 00415 SBIN0017842 3330 3330 Processed 25/11/2023 8010908763 MISS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_061123APB_FTO_671615 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662
2 Chadaya mangalam KL1613002001_061123APB_FTO_671615 State Bank Of India SBIN0017842 AYUR 3330

Download In Excel