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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_050423FTO_16777
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-13-002-004-008/258
(Ittiva)
1613002004NRG23050420232337051 05/04/2023 CHITHRAKALA G 1613002WL0091620 CHITHRAKALA G 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690680658 CHITHRAKALA G ()
2 Chadaya mangalam KL-13-002-004-008/258
(Ittiva)
1613002004NRG23050420232337052 05/04/2023 CHITHRAKALA G 1613002WL0091620 CHITHRAKALA G 00176 IDIB000I003 622 622 Processed 19/05/2023 1690680659 CHITHRAKALA G ()
3 Chadaya mangalam KL-13-002-004-008/258
(Ittiva)
1613002004NRG23050420232337056 05/04/2023 CHITHRAKALA G 1613002WL0091620 CHITHRAKALA G 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690680657 CHITHRAKALA G ()
4 Chadaya mangalam KL-13-002-004-010/285
(Ittiva)
1613002004NRG23050420232337053 05/04/2023 BINDHU KUMARY 1613002WL0091620 BINDHU KUMARY 00176 IDIB000I003 1800 1800 Processed 19/05/2023 1690680655 BINDHU KUMARY ()
5 Chadaya mangalam KL-13-002-004-010/285
(Ittiva)
1613002004NRG23050420232337054 05/04/2023 BINDHU KUMARY 1613002WL0091620 BINDHU KUMARY 00176 IDIB000I003 2177 2177 Processed 19/05/2023 1690680656 BINDHU KUMARY ()
6 Chadaya mangalam KL-13-002-004-019/365
(Ittiva)
1613002004NRG23050420232337055 05/04/2023 HASEENA BEEVI B 1613002WL0091620 HASEENA BEEVI B 00176 IDIB000I003 622 622 Processed 19/05/2023 1690680660 HASEENA BEEVI B ()
SubTotal 8020 8020
Total 8020 8020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_050423FTO_16777 Indian Bank IDIB000I003 ITTIVA 8020

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