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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:41:01 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_101023APB_FTO_572676

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-13-002-003-002/166 (Elamadu)

1613002003NRG24061020231144284

10/10/2023

RAMANI M

1613002003WL047758

RAMANI M

00177

IOBA0001099

1665

1665

Processed

11/11/2023

7377898388

RAMANI M

KERALA GRAMIN BANK(607476)

SubTotal

1665

1665

2

Chadaya mangalam

KL-13-002-003-003/281 (Elamadu)

1613002003NRG24061020231144285

10/10/2023

MEENAKSHI J

1613002003WL047758

MEENAKSHI J

00415

SBIN0005047

1665

1665

Processed

11/11/2023

7377898389

MEENAKSHI J

KERALA GRAMIN BANK(607476)

SubTotal

1665

1665

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002003_101023APB_FTO_572676	Indian Overseas Bank	IOBA0001099	THEVANNUR	1665
2	Chadaya mangalam	KL1613002003_101023APB_FTO_572676	State Bank Of India	SBIN0005047	KOTTARAKARA	1665

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