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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 05:22:10 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100823APB_FTO_389091

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-13-002-003-016/134 (Elamadu)

1613002003NRG24070820230728130

10/08/2023

NALINI O

1613002003WL030179

NALINI O

00177

IOBA0001099

1665

1665

Processed

21/09/2023

5798752497

NALINI O

INDIAN OVERSEAS BANK(508541)

2

Chadaya mangalam

KL-13-002-003-016/134 (Elamadu)

1613002003NRG24070820230728129

10/08/2023

SUNITHA

1613002003WL030179

SUNITHA

00177

IOBA0001099

1665

1665

Processed

21/09/2023

5798752496

SUNITHA

INDIAN OVERSEAS BANK(508541)

SubTotal

3330

3330

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002003_100823APB_FTO_389091	Indian Overseas Bank	IOBA0001099	THEVANNUR	3330

Download In Excel