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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:42:07 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050523APB_FTO_70087

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-13-002-003-009/198 (Elamadu)

1613002003NRG24050520230122709

05/05/2023

AMBILI.V

1613002003WL004896

AMBILI.V

00176

IDIB000A155

1665

1665

Processed

20/05/2023

1748579033

AMBILY V

UNION BANK OF INDIA(508500)

2

Chadaya mangalam

KL-13-002-003-009/2 (Elamadu)

1613002003NRG24050520230122710

05/05/2023

SHEEJA.M

1613002003WL004896

SHEEJA.M

00176

IDIB000A155

1665

1665

Processed

20/05/2023

1748579034

Mrs. SHEEJA M

INDIAN BANK(607105)

SubTotal

3330

3330

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_050523APB_FTO_70087	Indian Bank	IDIB000A155	AYOOR	3330

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