Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:16:51 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050423APB_FTO_15066
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-13-002-003-005/123
(Elamadu) 		1613002003NRG23040420232335308 05/04/2023 QURAISHA BEEVI 1613002003WL091527 QURAISHA BEEVI 00177 IOBA0001099 622 622 Processed 19/05/2023 1690499552 QURAISHA BEEVI INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-005/15
(Elamadu) 		1613002003NRG23040420232335309 05/04/2023 Mini.O 1613002003WL091527 Mini.O 00177 IOBA0001099 311 311 Processed 19/05/2023 1690499549 Mrs. MINI MOL O INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-005/176
(Elamadu) 		1613002003NRG23040420232335311 05/04/2023 Sindhu S 1613002003WL091527 Sindhu S 00177 IOBA0001099 622 622 Processed 19/05/2023 1690499550 SINDHU S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-005/186
(Elamadu) 		1613002003NRG23040420232335312 05/04/2023 UMAIBA BEEVI 1613002003WL091527 UMAIBA BEEVI 00177 IOBA0001099 311 311 Processed 19/05/2023 1690499551 UMAIBA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
5 Chadaya mangalam KL-13-002-003-005/172
(Elamadu) 		1613002003NRG23040420232335310 05/04/2023 VIJAYAKUMARY S 1613002003WL091527 VIJAYAKUMARY S 00415 SBIN0012880 311 311 Processed 19/05/2023 1690499554 MRS VIJAYAKUMARY S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-003-005/297
(Elamadu) 		1613002003NRG23040420232335313 05/04/2023 MAJILATHU BEEVI 1613002003WL091527 MAJILATHU BEEVI 00415 SBIN0012880 622 622 Processed 19/05/2023 1690499553 MS MAJILATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 2799 2799

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_050423APB_FTO_15066 Indian Overseas Bank IOBA0001099 THEVANNUR 1866
2 Chadaya mangalam KL1613002003_050423APB_FTO_15066 State Bank Of India SBIN0012880 PANACHAVILA 933

Download In Excel