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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:39:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_050324APB_FTO_1122282
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-13-002-001-004/3
(Chadayamangalam)
1613002001NRG24050320242193010 05/03/2024 SIVA BALA KURUP K 1613002001WL098897 SIVA BALA KURUP K 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3105643405 Mr. SIVA BALA KURUP K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-005/2
(Chadayamangalam)
1613002001NRG24050320242193011 05/03/2024 SUDHA D 1613002001WL098897 SUDHA D 00176 IDIB000C047 999 999 Processed 19/04/2024 3105643403 Mrs. Sudha D INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-005/460
(Chadayamangalam)
1613002001NRG24050320242193012 05/03/2024 THANKAMMA T 1613002001WL098897 THANKAMMA T 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3105643406 Ms. THANKAMMA T INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-005/478
(Chadayamangalam)
1613002001NRG24050320242193013 05/03/2024 SREEKUMARI C 1613002001WL098897 SREEKUMARI C 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3105643407 Mr. Sreekumari C INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-005/99
(Chadayamangalam)
1613002001NRG24050320242193014 05/03/2024 S VIJAYAMMA 1613002001WL098897 S VIJAYAMMA 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3105643404 Mrs. VIJAYAMMA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-008/62
(Chadayamangalam)
1613002001NRG24050320242193015 05/03/2024 VILASINI 1613002001WL098897 VILASINI 00176 IDIB000C047 666 666 Processed 19/04/2024 3105643402 Mrs. Vilasini Ammal INDIAN BANK(607105)
SubTotal 8991 8991
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_050324APB_FTO_1122282 Indian Bank IDIB000C047 CHADAYAMANGALAM 8991

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