Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_270723APB_FTO_339423
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-13-002-003-006/361
(Elamadu) 		1613002003NRG24260720230627931 27/07/2023 AMBILI 1613002003WL026595 AMBILI 00177 IOBA0001099 1998 1998 Processed 01/08/2023 4049382955 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-003-006/370
(Elamadu) 		1613002003NRG24260720230627933 27/07/2023 RAGHAVAN 1613002003WL026595 RAGHAVAN 00177 IOBA0001099 1998 1998 Processed 01/08/2023 4049382956 RAGHAVAN INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-006/370
(Elamadu) 		1613002003NRG24260720230627932 27/07/2023 SYAMALA 1613002003WL026595 SYAMALA 00177 IOBA0001099 1998 1998 Processed 01/08/2023 4049382957 SYAMALA . INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
4 Chadaya mangalam KL-13-002-003-006/256
(Elamadu) 		1613002003NRG24260720230627930 27/07/2023 Valsala S 1613002003WL026595 Valsala S 00657 KLGB0040589 1998 1998 Processed 01/08/2023 4049382958 VALSALA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
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 KL1613002003_270723APB_FTO_339423 Indian Overseas Bank IOBA0001099 THEVANNUR 5994
2 Chadaya mangalam KL1613002003_270723APB_FTO_339423 Kerala Gramin Bank KLGB0040589 AYOOR 1998

Download In Excel