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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:16:04 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_090523FTO_78860

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-13-002-003-008/314 (Elamadu)

1613002003NRG24080520230133367

09/05/2023

ROHINI B

1613002003WL005456

ROHINI B

00177

IOBA0001099

2331

2331

Processed

24/05/2023

1818047749

ROHINI B

()

2

Chadaya mangalam

KL-13-002-003-008/314 (Elamadu)

1613002003NRG24080520230133366

09/05/2023

VINOD V

1613002003WL005456

VINOD V

00177

IOBA0001099

2331

2331

Processed

24/05/2023

1818047748

VINOD V

()

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002003_090523FTO_78860	Indian Overseas Bank	IOBA0001099	THEVANNUR	4662

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