Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:24:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_030124APB_FTO_903506
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-13-002-001-006/182
(Chadayamangalam)
1613002001NRG24010120241788989 03/01/2024 MANILAL K 1613002001WL077681 MANILAL K 00176 IDIB000A155 3330 3330 Processed 16/03/2024 1902222625 Mr. MANILAL K K INDIAN BANK(607105)
SubTotal 3330 3330
2 Chadaya mangalam KL-13-002-001-006/182
(Chadayamangalam)
1613002001NRG24010120241788988 03/01/2024 NIRMALA M 1613002001WL077681 NIRMALA M 00176 IDIB000C047 4662 4662 Processed 16/03/2024 1902222626 Mrs. NIRMALA M INDIAN BANK(607105)
SubTotal 4662 4662
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_030124APB_FTO_903506 Indian Bank IDIB000A155 AYOOR 3330
2 Chadaya mangalam KL1613002001_030124APB_FTO_903506 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662

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