Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:14:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_310523APB_FTO_150874
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-13-002-003-014/421
(Elamadu) 		1613002003NRG24300520230271548 31/05/2023 SYAMALA AMMA 1613002003WL011269 SYAMALA AMMA 00078 CNRB0003581 333 333 Processed 07/06/2023 2294751651 SYAMALA AMMA CANARA BANK(508532)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-003-014/146
(Elamadu) 		1613002003NRG24300520230271546 31/05/2023 SULEKHA.J 1613002003WL011269 SULEKHA.J 00177 IOBA0001099 666 666 Processed 07/06/2023 2294751653 Mrs. SULEKHA J CENTRAL BANK OF INDIA(607115)
3 Chadaya mangalam KL-13-002-003-014/227
(Elamadu) 		1613002003NRG24300520230271547 31/05/2023 RADHAMMA 1613002003WL011269 RADHAMMA 00177 IOBA0001099 666 666 Processed 07/06/2023 2294751650 RADHAMMA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-014/7
(Elamadu) 		1613002003NRG24300520230271549 31/05/2023 SREELATHA 1613002003WL011269 SREELATHA 00177 IOBA0001099 666 666 Processed 07/06/2023 2294751652 SREELATHA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
Total 2331 2331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_310523APB_FTO_150874 Canara Bank CNRB0003581 AYOOR 333
2 Chadaya mangalam KL1613002003_310523APB_FTO_150874 Indian Overseas Bank IOBA0001099 THEVANNUR 1998

Download In Excel