Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:59:54 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_151223APB_FTO_835946
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-13-002-001-014/23
(Chadayamangalam) 		1613002001NRG24151220231690678 15/12/2023 ANZAR 1613002001WL072547 ANZAR 00127 FDRL0002038 4662 4662 Processed 12/03/2024 1671992589 ANZAR FEDERAL BANK(607165)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-001-014/25
(Chadayamangalam) 		1613002001NRG24151220231690679 15/12/2023 BADARUDEEN N 1613002001WL072547 BADARUDEEN N 00176 IDIB000C047 4662 4662 Processed 12/03/2024 1671992592 Mr. BADARUDEEN M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-014/79
(Chadayamangalam) 		1613002001NRG24151220231690680 15/12/2023 BINDHU 1613002001WL072547 BINDHU 00176 IDIB000C047 999 999 Processed 12/03/2024 1671992591 Mrs. Bindhu BINDHU INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-014/79
(Chadayamangalam) 		1613002001NRG24151220231690681 15/12/2023 RAJAMMA R 1613002001WL072547 RAJAMMA R 00176 IDIB000C047 999 999 Processed 12/03/2024 1671992590 Mrs. R RAJAMMA INDIAN BANK(607105)
SubTotal 6660 6660
Total 11322 11322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_151223APB_FTO_835946 Federal Bank FDRL0002038 ALAMCODE 4662
2 Chadaya mangalam KL1613002001_151223APB_FTO_835946 Indian Bank IDIB000C047 CHADAYAMANGALAM 6660

Download In Excel