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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:03:44 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_080523APB_FTO_75362

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-13-002-003-007/315 (Elamadu)

1613002003NRG24080520230133332

08/05/2023

SARASAMMA

1613002003WL005451

SARASAMMA

00177

IOBA0001099

2488

2488

Processed

24/05/2023

1818451487

MRS SARASAMMA

STATE BANK OF INDIA(508548)

2

Chadaya mangalam

KL-13-002-003-007/362 (Elamadu)

1613002003NRG24080520230133333

08/05/2023

RADHAMANI D

1613002003WL005451

RADHAMANI D

00177

IOBA0001099

3110

3110

Processed

24/05/2023

1818451486

MRS RADHAMANI D

STATE BANK OF INDIA(508548)

3

Chadaya mangalam

KL-13-002-003-014/201 (Elamadu)

1613002003NRG24080520230133334

08/05/2023

SUDHARMMA K R

1613002003WL005451

SUDHARMMA K R

00177

IOBA0001099

3110

3110

Processed

24/05/2023

1818451485

SUDHARMMA K R

INDIAN OVERSEAS BANK(508541)

SubTotal

8708

8708

Total

8708

8708

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002003_080523APB_FTO_75362	Indian Overseas Bank	IOBA0001099	THEVANNUR	8708

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