Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_030224APB_FTO_1013798
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-13-002-003-003/62
(Elamadu) 		1613002003NRG24300120241949468 03/02/2024 SHYLAJA.S 1613002003WL085781 SHYLAJA.S 00177 IOBA0001099 1998 1998 Processed 26/03/2024 2154090557 SHYLAJA S INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-003/95
(Elamadu) 		1613002003NRG24300120241949470 03/02/2024 USHAKUMARI.B.S 1613002003WL085781 USHAKUMARI.B.S 00177 IOBA0001099 1998 1998 Processed 25/03/2024 2154090556 USHAKUMARY S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-004/123
(Elamadu) 		1613002003NRG24300120241949471 03/02/2024 MANI T 1613002003WL085781 MANI T 00177 IOBA0001099 1998 1998 Processed 26/03/2024 2154090558 MANI T INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
4 Chadaya mangalam KL-13-002-003-003/62
(Elamadu) 		1613002003NRG24300120241949469 03/02/2024 ANIRUDHAN M 1613002003WL085781 ANIRUDHAN M 00415 SBIN0070061 1998 1998 Processed 25/03/2024 2154090559 ANIRUDHAN M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_030224APB_FTO_1013798 Indian Overseas Bank IOBA0001099 THEVANNUR 5994
2 Chadaya mangalam KL1613002003_030224APB_FTO_1013798 State Bank Of India SBIN0070061 AYUR 1998

Download In Excel