Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_260623APB_FTO_239200
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-13-002-003-009/187
(Elamadu) 		1613002003NRG24240620230430556 26/06/2023 SATHI P 1613002003WL017966 SATHI P 00078 CNRB0003581 1665 1665 Processed 03/07/2023 2983705026 SATHI P CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-009/187
(Elamadu) 		1613002003NRG24240620230430555 26/06/2023 SANDHYA S 1613002003WL017966 SANDHYA S 00176 IDIB000A155 1665 1665 Processed 03/07/2023 2983705027 Mrs. Sandhya S INDIAN BANK(607105)
SubTotal 1665 1665
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_260623APB_FTO_239200 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_260623APB_FTO_239200 Indian Bank IDIB000A155 AYOOR 1665

Download In Excel